Civic Intelligence

Daniel J Orens Foundation Inc.

EIN 81-5047791 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N Coverage

Profile

Drug addiction awareness, education, and assistance.

2200 Arch StPhiladelphia, PA 19103

danieljorens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

22.63x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,123

Down $377 (-25%) from 2024

Liabilities

Flat

$25,410

Flat from 2024

Net Assets

Down

-$24,287

Down $377 (-1.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Down

$2,181

Down $4,848 (-69%) from 2024

Expenses

Down

$2,558

Down $5,275 (-67%) from 2024

Net Income

Up

-$377

Up $427 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2017: $31,282Liabilities 2017: $0Net Assets 2017: $31,2822017Assets 2018: $12,914Net Assets 2018: $12,9142018Assets 2019: $39,739Liabilities 2019: $0Net Assets 2019: $39,7392019Assets 2020: $30,547Liabilities 2020: $25,400Net Assets 2020: $5,1472020Assets 2021: $14,812Liabilities 2021: $25,400Net Assets 2021: -$10,5882021Assets 2022: $2,279Liabilities 2022: $25,400Net Assets 2022: -$23,1212022Assets 2023: $2,304Liabilities 2023: $25,410Net Assets 2023: -$23,1062023Assets 2024: $1,500Liabilities 2024: $25,410Net Assets 2024: -$23,9102024Assets 2025: $1,123Liabilities 2025: $25,410Net Assets 2025: -$24,2872025

Highlighted filing

2025

Assets$1,123
Liabilities$25,410
Net Assets-$24,287
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2017: $48,980Expenses 2017: $17,698Net Income 2017: $31,2822017Revenue 2018: $10,595Expenses 2018: $28,963Net Income 2018: -$18,3682018Revenue 2019: $48,749Expenses 2019: $21,924Net Income 2019: $26,8252019Revenue 2020: $1,840Expenses 2020: $36,432Net Income 2020: -$34,5922020Revenue 2021: $3,705Expenses 2021: $19,440Net Income 2021: -$15,7352021Revenue 2022: $7,255Expenses 2022: $19,788Net Income 2022: -$12,5332022Revenue 2023: $7,914Expenses 2023: $7,900Net Income 2023: $142023Revenue 2024: $7,029Expenses 2024: $7,833Net Income 2024: -$8042024Revenue 2025: $2,181Expenses 2025: $2,558Net Income 2025: -$3772025

Highlighted filing

2025

Revenue$2,181
Expenses$2,558
Net Income-$377
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123
Liabilities
$25,410
Net assets
-$24,287
Revenue
$2,181
Expenses
$2,558
Net income
-$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$25.4$24.3$2.18$2.56$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.50$25.4$23.9$7.03$7.83$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.30$25.4$23.1$7.91$7.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$25.4$23.1$7.26$19.8$12.5
2021Detailed filing. Detailed filing data is available for this year.$14.8$25.4$10.6$3.71$19.4$15.7
2020Detailed filing. Detailed filing data is available for this year.$30.5$25.4$5.15$1.84$36.4$34.6
2019Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$48.7$21.9$26.8
2018Detailed filing. Detailed filing data is available for this year.$12.9$12.9$10.6$29.0$18.4
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$49.0$17.7$31.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.1
Gross Receipts
$2,181
Mission and Program Overview

Mission

Drug addiction awareness, education, and assistance.

Program Services

DescriptionGrantsExpenses
DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.-$1,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ORENSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Daniel J Orens Foundation Inc
EIN
81-5047791
Phone
2156878511
Address
2200 ARCH ST, PHILADELPHIA, PA 19103

Signing Officer

Name
Jonathan Orens
Title
President
Signed
2026-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Abo Rodeffer & Assoc LLC
Address
449 N Pennsylvania Ave, Morrisville, PA 19067
Preparer
Patrick Sharkey
Phone
2157363156
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1308”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $25410 Unsecured Notes and Loans Payable - Ending $25410”

Raw XML Appendix135 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/PersonNm0JONATHAN ORENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02157363156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 ARCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02558
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt02181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANIELJORENS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/Total509Grp/TotalAmt028084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured Notes and Loans Payable - Beginning $25410 Unsecured Notes and Loans Payable - Ending $25410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL J ORENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0815047791
ReturnHeader/Filer/PhoneNum02156878511
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ARCH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203727009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharkey Abo Rodeffer & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 N Pennsylvania Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02157363156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Sharkey
ReturnHeader/ReturnTs02026-04-10T13:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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