Civic Intelligence

Robert F Orr Charitable Foundation

990PF • Fiscal year 2019 • EIN 87-0680982

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

106 Laumakani LoopKihei, HI 96753

(801) 943-0642

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,143,747

Up $12,122 (+1.1%) from 2018

Net Assets

Up

$1,143,747

Up $12,122 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$237,080

Down $166,178 (-41%) from 2018

Expenses

Up

$139,026

Up $39,522 (+40%) from 2018

Net Income

Down

$98,054

Down $205,700 (-68%) from 2018

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

2019

Assets$1,143,747
Liabilities$0
Net Assets$1,143,747

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

2019

Revenue$237,080
Expenses$139,026
Net Income$98,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
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
106 LAUMAKANI LOOP, KIHEI, HI 96753

Signing Officer

Name
Robert F Orr
Title
President
Phone
8019430642
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Aaron Pond
Phone
8013649300
Raw XML AppendixShowing 400 of 502 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUILDING YOUTH AROUND THE WORLD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CONSERVATION COUNCIL FOR HAWAII
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAN DIEGUITO RIVER VALLEY CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SHRINERS HOSPITAL FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UTAH FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PBS UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12INTERNATIONAL RESCUE COMMITEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13OUELESSEBOUGOU ALLIANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0198 EAST 4500 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2250 WARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31385 N 1200 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 633
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5654 SOUTH 900 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73030 BUNKER HILLS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8FAIRFAX ROAD AT VIRGINIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93150 SOUTH 900 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101480 9400 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 54
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12221 400 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13525 E 4500 S SUITE F11
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1084093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1184110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1284110
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0119750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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