Civic Intelligence

Odyssey Foundation Inc

EIN 22-3162714 • Ithaca, NY

106 East Court StIthaca, NY 14850
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-10614%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,462 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $1,462 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$7

Up $7 from 2016

Expenses

Down

$750

Down $4,995 (-87%) from 2016

Net Income

Up

-$743

Up $5,002 (+87%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,437Liabilities 2011: $02011Assets 2012: $14,448Liabilities 2012: $02012Assets 2013: $12,612Liabilities 2013: $0Net Assets 2013: $12,6122013Assets 2014: $10,771Liabilities 2014: $0Net Assets 2014: $10,7712014Assets 2015: $7,207Liabilities 2015: $0Net Assets 2015: $7,2072015Assets 2016: $1,462Liabilities 2016: $0Net Assets 2016: $1,4622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4Expenses 2011: $3,805Net Income 2011: -$3,8012011Revenue 2012: $210Expenses 2012: $2,200Net Income 2012: -$1,9902012Revenue 2013: $376Expenses 2013: $1,195Net Income 2013: -$8192013Revenue 2014: $2Expenses 2014: $765Net Income 2014: -$7632014Revenue 2015: $1Expenses 2015: $2,240Net Income 2015: -$2,2392015Revenue 2016: $0Expenses 2016: $5,745Net Income 2016: -$5,7452016Revenue 2017: $7Expenses 2017: $750Net Income 2017: -$7432017

Highlighted filing

2017

Revenue$7
Expenses$750
Net Income-$743
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7
Expenses
$750
Net income
-$743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.75$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$5.75$5.75
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.00$2.24$2.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$0.77$0.76
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.38$1.20$0.82
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$0.21$2.20$1.99
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$0.00$3.81$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PLATEKPres-$0--
EVELYN PLATEKSec-$0--
BARBARA PLATEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odyssey Foundation Inc
EIN
22-3162714
Phone
6072737900
Address
106 East Court St, Ithaca, NY 14850

Signing Officer

Name
E Platek
Title
Trustee
Phone
6072737900
Signed
2018-11-08

Preparer

Firm
Art Lustgarten CPA
Address
106 E COURT ST, ITHACA, NY 14850-4272
Preparer
Art Lustgarten CPA
Phone
6072737900
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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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