Civic Intelligence

Daniel J Orens Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-5047791

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileDANIELJORENS.ORG
2200 Arch StPhiladelphia, PA 19103

(215) 222-4412

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,282

No earlier filing loaded for comparison.

Net Assets

$31,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$48,980

No earlier filing loaded for comparison.

Expenses

$17,698

No earlier filing loaded for comparison.

Net Income

$31,282

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.

$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

2017

Assets$31,282
Liabilities$0
Net Assets$31,282
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,980
Expenses$17,698
Net Income$31,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$65,985
Mission and Program Overview

Mission

Drug addiction awareness, education, and assistance.

Drug addiction awareness, education & assistance.

Program Services

DescriptionGrantsExpenses
DRUG ADDICTION AWARENESS, EDUCATION AND ASSISTANCE.$33,294-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ORENSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night/auction$47,886$47,886$17,005$30,881
Total Events$47,886$47,886$17,005$30,881
Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan Orens
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Abo Rodeffer And Associates LLC
Address
449 north pennsylvania ave, Morrisville, PA 19067
Preparer
Patrick M Sharkey CPA
Phone
2157363156
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2616”

Other Expenses.1002

“Office Expenses $442”

Other Expenses.1

“MISSION SUPPORT $10100”

Other Expenses.2

“LEGAL/ACCOUNTING $4540”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN ORENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02152224412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 N 4TH ST 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031282
IRS990EZ/FundraisingGrossIncomeAmt047886
IRS990EZ/GrossReceiptsAmt065985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG ADDICTION AWARENESS, EDUCATION & ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG ADDICTION AWARENESS, EDUCATION AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017005
IRS990EZ/SpecialEventsNetIncomeLossAmt030881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017698
IRS990EZ/TotalProgramServiceExpensesAmt033294
IRS990EZ/TotalRevenueAmt048980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANIELJORENS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018086
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018086
IRS990ScheduleA/Total509Grp/TotalAmt018086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION SUPPORT $10100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL/ACCOUNTING $4540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL J ORENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0815047791
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 And Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 north pennsylvania ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02157363156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SHARKEY CPA
ReturnHeader/ReturnTs02018-06-08T12:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,282
Liabilities
$0
Net assets
$31,282
Revenue
$48,980
Expenses
$17,698
Net income
$31,282
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