Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 88-1796606 • 501(c)3 • Columbus, OH
Profile
The ORLI Foundation exists to shine light on our biggest societal problems and the entrepreneurial talent arriving to solve them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$426,702
Down $575,099 (-57%) from 2023
Liabilities
Down$3,541
Down $17,510 (-83%) from 2023
Net Assets
Down$423,161
Down $557,589 (-57%) from 2023
Revenue
Down$72,242
Down $933,258 (-93%) from 2023
Expenses
Up$629,831
Up $612,607 (+3557%) from 2023
Net Income
Down-$557,589
Down $1,545,865 (-156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.43 | $0.00 | $0.42 | $0.07 | $0.63 | $0.56 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.00 | $0.02 | $0.98 | $1.01 | $0.02 | $0.99 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.01 | $0.01 | $0.01 | $0.02 | $0.01 |
The ORLI Foundation exists to shine light on our biggest societal problems and the entrepreneurial talent arriving to solve them.
Shine light on our biggest societal problems and the entrepreneurial talent solving them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $980,750 | $423,161 | ▼ $557,589 |
| Savings and Temporary Cash Investments | $0 | $352,227 | ▲ $352,227 |
| Cash and Non-Interest-Bearing Accounts | $1,001,801 | $72,959 | ▼ $928,842 |
| Loans From Officers Directors | $1,000 | $0 | ▼ $1,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,001,801 | $426,702 | ▼ $575,099 |
| Other Assets Total | $0 | $1,516 | ▲ $1,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,051 | $3,541 | ▼ $16,510 |
| Total Liabilities | $21,051 | $3,541 | ▼ $17,510 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $980,750 | $423,161 | ▼ $557,589 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,801 | $426,702 | ▼ $575,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nick Denby | CFO | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Douglas Ulman | President |
| Kumi Walker | Secretary |
| Heather Brilliant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Butler Creative LLC | Strategic Brand Development | 2401 E 6TH ST APT 1002, Austin, TX 78702 | $125,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $305,000 |
| Other Expenses | $219,386 |
| Salaries, Compensation, and Employee Benefits | $105,445 |
| Total Fundraising Expense | $22,826 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $305,000 | - | - | $305,000 |
| Fees for Services Other | $118,215 | $28,018 | $6,590 | $152,823 |
| Other Salaries and Wages | $50,396 | $13,521 | $9,833 | $73,750 |
| Information Technology | $20,867 | $5,598 | $4,072 | $30,537 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $6,000 | - | $24,000 |
| Other Expenses | $15,342 | - | - | $15,342 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Travel | $6,515 | $1,748 | $1,271 | $9,534 |
| Payroll Taxes | $5,258 | $1,411 | $1,026 | $7,695 |
| Office Expenses | $173 | $43 | $34 | $250 |
| Total Functional Expenses | $539,766 | $67,239 | $22,826 | $629,831 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sirum | Palo Alto, CA | 501(c)(3) | General Support | $92,500 |
| Dollar for | Vancouver, WA | 501(c)(3) | General Support | $90,000 |
| Fit to Navigate | Philadelphia, PA | 501(c)(3) | General Support | $90,000 |
| Accesssos | San Francisco, CA | 501(c)(3) | General Support | $10,000 |
| Seeds of Caring | Columbus, OH | 501(c)(3) | General Support | $10,000 |
| Tassel Turn | Chicago, IL | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000 | $0 | ▼ $1,000 |
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“Annually, each director is presented the conflict of interest policy to review and sign.”
“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”
“Payroll fees: program service expenses 716. Management and general expenses 192. Fundraising expenses 140. Total expenses 1,048. Creative and marketing fees: program service expenses 95,833. Management and general expenses 22,917. Fundraising expenses 6,250. Total expenses 125,000. Climate consulting: program service expenses 20,366. Management and general expenses 4,634. Fundraising expenses 0. Total expenses 25,000. Coaching fees: program service expenses 1,025. Management and general expenses 275. Fundraising expenses 200. Total expenses 1,500. Photography: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHINE LIGHT ON OUR BIGGEST SOCIETAL PROBLEMS AND THE ENTREPRENEURIAL TALENT SOLVING THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS ULMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127916711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2371 COMMONWEALTH PARK SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1001801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2401 E 6TH ST APT 1002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUTLER CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC BRAND DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 305000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22242 |
| IRS990/CYOtherExpensesAmt | 0 | 219386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -557589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105445 |
| IRS990/CYTotalExpensesAmt | 0 | 629831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORLI'S MISSION IS TO LIGHT THE PATH FORWARD FOR THE WORLD'S MOST AUDACIOUS SOCIAL ENTREPRENEURS. WE DO THIS BY PROVIDING UNRESTRICTED FUNDING AND ACCESS TO BEST-IN-CLASS RESOURCES FOR ORLI COLLABORATORS, WHO ARE SELECTED FOR THEIR DEMONSTRATED IMPACT AND COMMITMENT TO CAUSES THAT AIM TO SOLVE THE WORLD'S GREATEST ISSUES. SOCIAL ENTREPRENEURS WHO ARE BACKED BY ORLI ALSO GAIN ACCESS TO THE LARGER ORLI COMMUNITY, INCLUDING A ROBUST PEER NETWORK AND IN-KIND EXPERTISE IN CRITICAL FIELDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK DENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS ULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER BRILLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KUMI WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 305000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 305000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 305000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 72242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4072 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SHINE LIGHT ON OUR BIGGEST SOCIETAL PROBLEMS AND THE ENTREPRENEURIAL TALENT ARRIVING TO SOLVE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORLI COLLABORATOR EVENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7695 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS ULMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1005500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 988276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 17224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1005500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -557589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 980750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 423161 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352227 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1065500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1065500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1065500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1087742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SIRUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOLLAR FOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FIT TO NAVIGATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SEEDS OF CARING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TASSEL TURN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ACCESSSOS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271103057 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 460889864 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 465102860 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 820639894 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 861787538 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 842489856 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3000 EL CAMINO REAL SUITE 4-200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 104 W 9TH ST SUITE 205 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 219 W TABOR RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 355 EAST CAMPUS VIEW BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4334 NORTH HAZEL ST SUITE 1514 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 102 TORNEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PALO ALTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94306 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98660 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 43235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60613 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 94129 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEES, KNOWN AS ORLI COLLABORATORS, ARE THOROUGHLY VETTED BY THE ORLI FOUNDATION STAFF BEFORE GRANT FUNDING IS AWARDED. FUNDS ARE AWARDED TO REGISTERED 501(C)(3) ORGANIZATIONS AND ORLI FOUNDATION STAFF WORK CLOSELY WITH THESE ORGANIZATIONS TO UNDERSTAND AND MONITOR THE INTENDED USE OF THOSE FUNDS. ORLI FOUNDATION STAFF ALSO REGULARLY COMMUNICATE WITH GRANTEES TO RECEIVE APPROPRIATE UPDATES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EACH DIRECTOR IS PRESENTED THE CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL FEES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 1,048. CREATIVE AND MARKETING FEES: PROGRAM SERVICE EXPENSES 95,833. MANAGEMENT AND GENERAL EXPENSES 22,917. FUNDRAISING EXPENSES 6,250. TOTAL EXPENSES 125,000. CLIMATE CONSULTING: PROGRAM SERVICE EXPENSES 20,366. MANAGEMENT AND GENERAL EXPENSES 4,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. COACHING FEES: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 1,500. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 426702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426702 |
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| IRS990/TotalContributionsAmt | 0 | 50000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 980750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423161 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426702 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1271 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6515 |
| IRS990/TravelGrp/TotalAmt | 0 | 9534 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2371 COMMONWEALTH PARK SOUTH |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS ULMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127916711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORLI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORLI |
| ReturnHeader/Filer/EIN | 0 | 881796606 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127916711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2371 COMMONWEALTH PARK SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18500 VON KARMAN AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492222999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T12:40:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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