Civic Intelligence

Daniel J Orens Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-5047791

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,739

Up $26,825 (+208%) from 2018

Net Assets

Up

$39,739

Up $26,825 (+208%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$48,749

Up $38,154 (+360%) from 2018

Expenses

Down

$21,924

Down $7,039 (-24%) from 2018

Net Income

Up

$26,825

Up $45,193 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$39,739
Liabilities$0
Net Assets$39,739
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$48,749
Expenses$21,924
Net Income$26,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$78,328
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.$21,924-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixer/auction$68,545$68,545$10,602$57,943
Total Events$68,545$68,545$29,579$38,966
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
2020-05-18
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 $2540”

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1

“MISSION SUPPORT $18886”

Other Expenses.2

“COMPLIANCE $363”

Raw XML Appendix141 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/PhoneNum02152224412
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039739
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09755
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt026825
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt078328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012914
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG ADDICTION AWARENESS, EDUCATION & ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG ADDICTION AWARENESS, EDUCATION AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029579
IRS990EZ/SpecialEventsNetIncomeLossAmt038966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021924
IRS990EZ/TotalProgramServiceExpensesAmt021924
IRS990EZ/TotalRevenueAmt048749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANIELJORENS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104812
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/PublicSupportTotal509Amt0104812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIXER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068545
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068545
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION SUPPORT $18886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE $363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/ReturnTs02020-05-18T14:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,739
Liabilities
$0
Net assets
$39,739
Revenue
$48,749
Expenses
$21,924
Net income
$26,825
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