Civic Intelligence

Robert F Orr Charitable Foundation

990PF • Fiscal year 2016 • EIN 87-0680982

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

8781 South Falcon Heights LaneCottonwood Heights, UT 84093

(801) 943-0642

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$874,565

Up $64,208 (+7.9%) from 2015

Net Assets

Up

$874,565

Up $64,208 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$104,222

Down $193,163 (-65%) from 2015

Expenses

Down

$73,534

Down $44,408 (-38%) from 2015

Net Income

Down

$30,688

Down $148,755 (-83%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $502,168Liabilities 2011: $02011Assets 2012: $665,099Liabilities 2012: $02012Assets 2013: $831,222Liabilities 2013: $0Net Assets 2013: $831,2222013Assets 2014: $918,641Liabilities 2014: $0Net Assets 2014: $918,6412014Assets 2015: $810,357Liabilities 2015: $0Net Assets 2015: $810,3572015Assets 2016: $874,565Liabilities 2016: $0Net Assets 2016: $874,5652016Assets 2017: $884,586Liabilities 2017: $0Net Assets 2017: $884,5862017Assets 2018: $1,131,625Liabilities 2018: $0Net Assets 2018: $1,131,6252018Assets 2019: $1,143,747Liabilities 2019: $0Net Assets 2019: $1,143,7472019Assets 2020: $4,046,770Liabilities 2020: $0Net Assets 2020: $4,046,7702020Assets 2021: $5,396,921Liabilities 2021: $0Net Assets 2021: $5,396,9212021Assets 2022: $4,909,752Liabilities 2022: $0Net Assets 2022: $4,909,7522022Assets 2023: $4,372,675Liabilities 2023: $0Net Assets 2023: $4,372,6752023Assets 2024: $3,921,482Liabilities 2024: $0Net Assets 2024: $3,921,4822024

Highlighted filing

2016

Assets$874,565
Liabilities$0
Net Assets$874,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $34,858Expenses 2011: $90,467Net Income 2011: -$55,6092011Revenue 2012: $205,574Expenses 2012: $42,643Net Income 2012: $162,9312012Revenue 2013: $243,711Expenses 2013: $77,588Net Income 2013: $166,1232013Revenue 2014: $280,388Expenses 2014: $192,969Net Income 2014: $87,4192014Revenue 2015: $297,385Expenses 2015: $117,942Net Income 2015: $179,4432015Revenue 2016: $104,222Expenses 2016: $73,534Net Income 2016: $30,6882016Revenue 2017: $250,691Expenses 2017: $61,672Net Income 2017: $189,0192017Revenue 2018: $403,258Expenses 2018: $99,504Net Income 2018: $303,7542018Revenue 2019: $237,080Expenses 2019: $139,026Net Income 2019: $98,0542019Revenue 2020: $3,900,135Expenses 2020: $194,499Net Income 2020: $3,705,6362020Revenue 2021: $1,638,252Expenses 2021: $288,101Net Income 2021: $1,350,1512021Revenue 2022: $51,543Expenses 2022: $538,712Net Income 2022: -$487,1692022Revenue 2023: -$194,340Expenses 2023: $342,737Net Income 2023: -$537,0772023Revenue 2024: $135,032Expenses 2024: $554,553Net Income 2024: -$419,5212024

Highlighted filing

2016

Revenue$104,222
Expenses$73,534
Net Income$30,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F OrrPresident/Director-$0--
Kelli LundgrenSec/Treasurer/Director-$0--
Gregory R OrrDirector-$0--
Troy J OrrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert F Orr Charitable Foundation
EIN
87-0680982
Phone
8019430642
Address
8781 South Falcon Heights Lane, Cottonwood Heights, UT 84093

Signing Officer

Name
Robert F Orr
Title
President
Phone
8019430642
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
175 S WEST TEMPLE STE 650, SALT LAKE CITY, UT 84101
Preparer
Aaron Pond
Phone
8013649300
Raw XML AppendixShowing 400 of 410 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert F Orr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kelli Lundgren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gregory R Orr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Troy J Orr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0114381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0115335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0106129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0182948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt066703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt036000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt079743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.111761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.197774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.088046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.125728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0984617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0949603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0925034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0757589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0625763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0634250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.580839
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kelli Lundgren
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08781 Falcon Heights Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cottonwood Heights
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084093
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356498044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Robert F Orr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Renaissance Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Guadalupe School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Waterford School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11385 N 1200 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21480 9400 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rupert
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sandy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047323
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0137800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0253396
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0137800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08110
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015677
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0301940
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0286263
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01215
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01215
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024954
OtherIncreasesSchedule/OtherIncreasesDetail/Amt18566
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Wells Fargo Cash Account Beginning Balance
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Other Increase
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06110
TaxesSchedule/TaxesDetail/Amt0246
TaxesSchedule/TaxesDetail/Amt11728
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0246
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert F Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019430642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert F Orr Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0870680982
ReturnHeader/Filer/PhoneNum08019430642
ReturnHeader/Filer/USAddress/AddressLine1Txt08781 South Falcon Heights Lane
ReturnHeader/Filer/USAddress/CityNm0Cottonwood Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E7E15BA093661C5B484956557D4EE1A354C23A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.156.155.102
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.14$0.55$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.19$0.34$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.05$0.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.64$0.29$1.35
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.90$0.19$3.71
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.40$0.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.24$0.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.21$0.04$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.03$0.09$0.06