Civic Intelligence

Daniel J Orens Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-5047791

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileDANIELJORENS.ORG
2200 Arch StPhiladelphia, PA 19103

(215) 687-8511

Siviq Scores

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

Liabilities / Assets

99th percentile

11.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,304

Up $25 (+1.1%) from 2022

Net Assets

Up

-$23,106

Up $15 (+0.1%) from 2022

Liabilities

Up

$25,410

Up $10 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Up

$7,914

Up $659 (+9.1%) from 2022

Expenses

Down

$7,900

Down $11,888 (-60%) from 2022

Net Income

Up

$14

Up $12,547 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$2,304
Liabilities$25,410
Net Assets-$23,106
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$7,914
Expenses$7,900
Net Income$14
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$7,914
Mission and Program Overview

Mission

Drug addiction awareness, education, and assistance.

Program Services

DescriptionGrantsExpenses
DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.$2,987$7,852
DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ORENSPresident-$0--
CHAD ORENSVice Preside-$0--
MARLENE LERNERSecretary /-$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
Phone
2156878511
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Abo Rodeffer & Associates LLC
Address
449 N PENNSYLVANIA AVE, MORRISVILLE, PA 19067-6622
Preparer
Patrick M Sharkey CPA
Phone
2157363156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 205 office/admin exp. 30 1,090 total 1,325”

Form 990-ez, Part II, Line 26

“SBA LOAN 25,400 25,410”

Form 990-ez, Part III, Line 31

“Drug addiction awareness, education, and assistance.”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0JONATHAN ORENS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN ORENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02156878511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 ARCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02304
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02987
IRS990EZ/GrossReceiptsAmt07914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23106
IRS990EZ/OccupancyRentUtltsAndMaintAmt02512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD ORENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07900
IRS990EZ/TotalProgramServiceExpensesAmt07852
IRS990EZ/TotalRevenueAmt07914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANIELJORENS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078300
IRS990ScheduleA/Total509Grp/TotalAmt098854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 205 OFFICE/ADMIN EXP. 30 1,090 TOTAL 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA LOAN 25,400 25,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUG ADDICTION AWARENESS, EDUCATION, AND ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ORENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156878511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203727009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKEY ABO RODEFFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 N PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190676622
ReturnHeader/PreparerPersonGrp/PhoneNum02157363156
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SHARKEY CPA
ReturnHeader/ReturnTs02024-08-26T14:21:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,304
Liabilities
$25,410
Net assets
-$23,106
Revenue
$7,914
Expenses
$7,900
Net income
$14
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