Odyssey Foundation Inc

990PF • Fiscal year 2013 • EIN 22-3162714

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile

106 East Court St14850

(607) 273-7900

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-218%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-13%

Faster asset growth than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

79%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$12,612

Down $1,836 (-13%) from 2012

Net Assets

$12,612

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

$376

Up $166 (+79%) from 2012

Expenses

Down

$1,195

Down $1,005 (-46%) from 2012

Net Income

-$819

Up $1,171 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$12,612

Liabilities$0

Net Assets$12,612

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$376

Expenses$1,195

Net Income-$819

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 9, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD PLATEK	Pres	-	$0	-	-
EVELYN PLATEK	Sec	-	$0	-	-
BARBARA PLATEK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-3162714
Phone: 6072737900

Signing Officer

Name: E Platek
Title: Trustee
Phone: 6072737900
Signed: 2014-09-09

Preparer

Preparer: Art Lustgarten
Phone: 6072737900

Raw XML Appendix233 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	1425 Ellis Hollow Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	Haiku
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Haiku
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	14850
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6072737900
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	RICHARD PLATEK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	EVELYN PLATEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	general operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	Wisdom's Goldenrod
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	Box 5801
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	10893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2219
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	500
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	20539
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	711
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	1017
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	accruals
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	E PLATEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072737900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Odyssey Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ODYS
ReturnHeader/Filer/EIN	0	223162714
ReturnHeader/Filer/PhoneNum	0	6072737900
ReturnHeader/Filer/USAddress/AddressLine1	0	106 East Court St
ReturnHeader/Filer/USAddress/City	0	Ithaca
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ART LUSTGARTEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	106 E COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	148504272
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6072737900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ART LUSTGARTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-03T08:39:10-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,612
Liabilities: $0
Net assets: $12,612
Revenue: $376
Expenses: $1,195
Net income: -$819

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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