Orr Foundation

Dallas, TX. EIN 04-6034509. Reported $95,712 of revenue for 2025 on its Form 990-PF.

The IRS record

Registered name: ORR FOUNDATION; As the IRS records it, which is how it appears in their own search.
Employer Identification Number: 04-6034509; The identifier the IRS uses for this organization.
Recognized under: 501(c)(3) — charitable, religious, educational, scientific; The subsection of the code its exemption was granted under.
Recognized in: 1965; The year of the IRS ruling.
Classification: not reported; The IRS has never assigned this organization a code.
Gifts to it: Contributions are deductible; Whether the IRS treats a contribution to this organization as deductible.
Legal form: Trust; How the organization is constituted, as recorded at registration.
Location of record: Dallas, TX; The address the IRS holds, not necessarily where it operates.
Most recent filing: Form 990-PF; For tax year 2025.

What it reported for 2025

What these figures are, and what they are not

Each figure is what the organization reported on its own return, as the IRS published it. The IRS does not audit the return before publishing it.

A private foundation reports its assets twice. Book value is what it paid for them; fair market value is what they are worth now, and it is usually the larger of the two. Rankings on this site use book value, because that is the only measure a Form 990 and a Form 990-EZ also report, which keeps a foundation comparable with the charities beside it.

Orr Foundation reported paying Bank Of America, Trustee, $11,654 for 2025. That is reportable compensation from the organization, from related organizations, and other compensation, as the organization reported all three. It is not a verified salary and not take-home pay.

$95,712
Total revenue: Contributions, grants, program service revenue and investment income.; $49,372
Total expenses: As reported on the return.; $839.8 thousand
Total assets, book value: $839,806; At the end of the year, at what the organization paid for them.; $1.1 million
Total assets, fair market value: $1,051,200; What they are worth now. Only a Form 990-PF reports this.; 1
People listed: Officers, directors, trustees, key employees and highest-paid employees.; $11,654
Largest reported compensation: Reported for Bank Of America.

How this compares

Total revenue: $95,712, 2025: By the revenue it reported, ranks 443,220th of 692,470 organizations with revenue on their return nationally and 29,741st of 47,667 in Texas. Larger than 35% of the 692,470 organizations with revenue on their return nationally. It is < 0.1% of the $4,505,194,528,546 reported by every organization with a return on record.
Largest reported compensation: $11,654, 2025: By the largest compensation it reported paying, ranks 224,437th of 263,423 organizations reporting compensation nationally and 13,976th of 17,265 in Texas. Larger than 14% of the 263,423 organizations reporting compensation nationally.

Similar organizations

Other organizations in the same state and category as Orr Foundation
Organization	Revenue
Methodist Hospital Group	$4.4 billion$4,404,411,075
Scott and White Health Plan	$2.2 billion$2,198,117,315
At&t VEBA Trust	$2.1 billion$2,072,945,177
Texas Mutual Insurance Company	$1.5 billion$1,532,187,813
Parkland Community Health Plan Inc	$952.7 million$952,677,319
Pedernales Electric Cooperative Inc	$927.9 million$927,894,452

This organization elsewhere

IRS Tax Exempt Organization Search — the exemption record this page is built from. Search for EIN 04-6034509; the IRS search has no address that opens one organization directly.
ProPublica Nonprofit Explorer — the same filings with scanned returns going back further. Reporting by ProPublica.

More in Texas. All organizations: nonprofits.

What this page cannot show

Everything here is what the organization told the IRS about itself. The IRS publishes returns as filed and does not audit them first.
The figures describe the most recent year on record, which is usually one to two years behind, and not the organization’s current position.
Nothing here says whether the organization does its work well, or how it spends what it raises beyond the totals on the form.

Something wrong? Tell us. Full method at methodology.

Sources

Exempt Organizations Business Master File — Internal Revenue Service · Public domain — U.S. Government work · retrieved September 21, 2026
Form 990 series e-file data · retrieved September 19, 2026

Data retrieved September 19, 2026