Civic Intelligence

Orchid Foundation

990 • Fiscal year 2023 • EIN 81-3996068

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
527 Hudson Street 20087New York, NY 10014

(212) 402-2429

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-41%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$80,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$808,123

Down $79,884 (-9.0%) from 2022

Net Assets

Down

$808,123

Down $79,884 (-9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$194,488

Down $365,117 (-65%) from 2022

Expenses

Up

$273,267

Up $126,246 (+86%) from 2022

Net Income

Down

-$78,779

Down $491,363 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$808,123
Liabilities$0
Net Assets$808,123
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$194,488
Expenses$273,267
Net Income-$78,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$525,573
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
Investments Other Securities$651,733$468,311▼ $183,422
Cash and Non-Interest-Bearing Accounts$236,274$339,812▲ $103,538
Total Assets$888,007$808,123▼ $79,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,007$808,123▼ $79,884
Total Net Assets Fund Balance$888,007$808,123▼ $79,884
Total Liabilities and Net Assets / Fund Balance$888,007$808,123▼ $79,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$468,311--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole GaliciaTreasurerPT$80,000$80,000

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
Revenue and Support

Revenue Composition

Contributions and Grants
$180,949
Program Service Revenue
$0
Investment Income
$34,294
Other Revenue
$-20,755
All Other Contributions
$99,589
Change in Net Assets
$-78,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,625
Salaries, Compensation, and Employee Benefits$99,525
Other Expenses$17,117
Total Fundraising Expense$10,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,625--$156,625
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Other Salaries and Wages$13,775$1,722$1,722$17,219
Fees for Services Accounting$4,900$2,100-$7,000
Payroll Taxes$1,844$231$231$2,306
Advertising-$1,527-$1,527
All Other Expenses-$301-$301
Fees for Services Legal$174$75-$249
Other Expenses$47$220$111$158
Insurance$102$13$13$128
Travel$94-$10$104
Total Functional Expenses$245,936$17,244$10,087$273,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,675
Fundraising Gross Income$10,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artwork Auction$92,280$10,920$31,675$-20,755
Total Events$92,280$10,920$31,675$-20,755
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
527 HUDSON STREET 20087, NEW YORK, NY 10014

Signing Officer

Name
Grant Biggar
Title
President
Phone
2124022429
Signed
2024-05-08
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
2
Volunteers
38

Preparer

Firm
Marcum Llp
Address
250 PEHLE AVE SUITE 601, SADDLE BROOK, NJ 07663
Preparer
Lawrence Meril
Phone
2019050400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412584
IRS990/PYSalariesCompEmpBnftPaidAmt080000
IRS990/PYTotalExpensesAmt0147021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035716
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01392843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088830
IRS990ScheduleA/Total509Grp/TotalAmt01392843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428559
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
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0468311
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0468311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTWORK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031675
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER INITIATIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888007
IRS990/TotalAssetsEOYAmt0808123
IRS990/TotalAssetsGrp/BOYAmt0888007
IRS990/TotalAssetsGrp/EOYAmt0808123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,123
Liabilities
$0
Net assets
$808,123
Revenue
$194,488
Expenses
$273,267
Net income
-$78,779
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