Civic Intelligence

The Sunil Paul and Michelle Odom Foundation

990PF • Fiscal year 2019 • EIN 20-2031240

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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

92nd percentile

59%

Higher net margin than 92% 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

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,505,130

Up $39,096 (+2.7%) from 2017

Net Assets

Up

$1,505,130

Up $39,096 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$45,777

Up $31,885 (+230%) from 2017

Expenses

Down

$18,615

Down $28,573 (-61%) from 2017

Net Income

Up

$27,162

Up $60,458 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,551,093Liabilities 2010: $0Net Assets 2010: $2,551,0932010Assets 2011: $1,859,695Liabilities 2011: $02011Assets 2012: $1,750,485Liabilities 2012: $12012Assets 2013: $1,523,266Liabilities 2013: $0Net Assets 2013: $1,523,2662013Assets 2014: $1,528,894Liabilities 2014: $0Net Assets 2014: $1,528,8942014Assets 2015: $1,500,922Liabilities 2015: $02015Assets 2016: $1,499,330Liabilities 2016: $0Net Assets 2016: $1,499,3302016Assets 2017: $1,466,034Liabilities 2017: $0Net Assets 2017: $1,466,0342017Assets 2019: $1,505,130Liabilities 2019: $0Net Assets 2019: $1,505,1302019Assets 2020: $1,460,105Liabilities 2020: $0Net Assets 2020: $1,460,1052020Assets 2021: $1,400,153Liabilities 2021: $0Net Assets 2021: $1,400,1532021Assets 2022: $1,355,087Liabilities 2022: $0Net Assets 2022: $1,355,0872022Assets 2023: $1,350,311Liabilities 2023: $0Net Assets 2023: $1,350,3112023

Highlighted filing

2019

Assets$1,505,130
Liabilities$0
Net Assets$1,505,130
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $317,2432010Revenue 2011: $13,823Expenses 2011: $705,221Net Income 2011: -$691,3982011Revenue 2012: $20,675Expenses 2012: $129,885Net Income 2012: -$109,2102012Revenue 2013: $18,780Expenses 2013: $245,999Net Income 2013: -$227,2192013Revenue 2014: $24,511Expenses 2014: $18,883Net Income 2014: $5,6282014Revenue 2015: $21,316Expenses 2015: $49,288Net Income 2015: -$27,9722015Revenue 2016: $25,245Expenses 2016: $26,837Net Income 2016: -$1,5922016Revenue 2017: $13,892Expenses 2017: $47,188Net Income 2017: -$33,2962017Revenue 2019: $45,777Expenses 2019: $18,615Net Income 2019: $27,1622019Revenue 2020: $25,822Expenses 2020: $70,847Net Income 2020: -$45,0252020Revenue 2021: $20,230Expenses 2021: $80,182Net Income 2021: -$59,9522021Revenue 2022: $32,669Expenses 2022: $77,735Net Income 2022: -$45,0662022Revenue 2023: $71,245Expenses 2023: $76,021Net Income 2023: -$4,7762023

Highlighted filing

2019

Revenue$45,777
Expenses$18,615
Net Income$27,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle OdomDir, Pres, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Michelle Odom Foundation
EIN
20-2031240
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michelle Marie Odom
Title
president
Phone
8008391754
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix246 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/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0170
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022219
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0329441
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072952
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01459045
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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TaxesSchedule/TaxesDetail/Amt267
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TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2018
TaxesSchedule/TaxesDetail/CategoryTxt2990-PF Extension for 2018
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARIE ODOM
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.234.252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-11-04T15:32:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,130
Liabilities
$0
Net assets
$1,505,130
Revenue
$45,777
Expenses
$18,615
Net income
$27,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.03$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.25$0.23
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.02$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.01$0.71$0.69
2010Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32