Civic Intelligence

Orli Foundation

990EZ • Fiscal year 2022 • EIN 88-1796606

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

2371 Commonwealth Park SouthColumbus, OH 43209

(512) 791-6711

Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$3,108

No earlier filing loaded for comparison.

Net Assets

-$7,526

No earlier filing loaded for comparison.

Liabilities

$10,634

No earlier filing loaded for comparison.

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$17,526

No earlier filing loaded for comparison.

Net Income

-$7,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2022: $3,108Liabilities 2022: $10,634Net Assets 2022: -$7,5262022Assets 2023: $1,001,801Liabilities 2023: $21,051Net Assets 2023: $980,7502023Assets 2024: $426,702Liabilities 2024: $3,541Net Assets 2024: $423,1612024

Highlighted filing

2022

Assets$3,108
Liabilities$10,634
Net Assets-$7,526

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2022: $10,000Expenses 2022: $17,526Net Income 2022: -$7,5262022Revenue 2023: $1,005,500Expenses 2023: $17,224Net Income 2023: $988,2762023Revenue 2024: $72,242Expenses 2024: $629,831Net Income 2024: -$557,5892024

Highlighted filing

2022

Revenue$10,000
Expenses$17,526
Net Income-$7,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

The ORLI Foundation exists to shine light on our biggest societal problems and the entrepreneurial talent arriving to solve them.

Program Services

DescriptionGrantsExpenses
The ORLI Foundation exists to shine light on our biggest societal problems and the entrepreneurial talent arriving to solve them. In our inaugural year, we hosted an event to showcase the Foundation and the work we intend to do in 2023 and beyond.$0$8,400
Strategic planning and analysis to uncover social problems and the possible ways the Foundation can help.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas UlmanDirector And PresidentPT$0--
Heather BrilliantDirector And Treasurer-$0--
Kumi WalkerDirector And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
ORLI Foundation
EIN
88-1796606
Phone
5127916711
Address
2371 Commonwealth Park South, Columbus, OH 43209

Signing Officer

Name
Nick Denby
Title
Accountant
Phone
5126638728
Signed
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Events;7156|Travel and Meetings;1324|Bank Fees;10^Total;8490^

Form 990-EZ, Part II, Line 26

Douglas Ulman, Director and President of the ORLI Foundation loaned $1,000 to the organization. In addition, ORLI Partners LLC, which is 100% owned by Douglas Ulman, loaned $9,634 to the organization. No interest is being charged on either of these loans. There is a verbal agreement between the parties that the organization does not need to repay these loans until the organization has raised sufficient funds to comfortably repay the loans and begin its charitable mission.

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Douglas Ulman, Director and President of the ORLI Foundation loaned $1,000 to the organization. In addition, ORLI Partners LLC, which is 100% owned by Douglas Ulman, loaned $9,634 to the organization. No interest is being charged on either of these loans. There is a verbal agreement between the parties that the organization does not need to repay these loans until the organization has raised sufficient funds to comfortably repay the loans and begin its charitable mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/ReturnTs02023-05-02T09:11:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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