Odyssey Foundation Inc

990PF • Fiscal year 2014 • EIN 22-3162714

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization Profile

106 East Court StIthaca, NY 14850

(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.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-38150%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-15%

Faster asset growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-99%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$10,771

Down $1,841 (-15%) from 2013

Net Assets

Down

$10,771

Down $1,841 (-15%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

Down $374 (-99%) from 2013

Expenses

Down

$765

Down $430 (-36%) from 2013

Net Income

-$763

Up $56 (+6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2014

Assets$10,771

Liabilities$0

Net Assets$10,771

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2014

Revenue$2

Expenses$765

Net Income-$763

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 21, 2015
Return Version: 2014v5.0

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

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: 2015-08-21

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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS Char fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072737900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Odyssey Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ODYS
ReturnHeader/Filer/EIN	0	223162714
ReturnHeader/Filer/PhoneNum	0	6072737900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	106 East Court St
ReturnHeader/Filer/USAddress/CityNm	0	Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ART LUSTGARTEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	106 E COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	148504272
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6072737900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ART LUSTGARTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-08-25T08:08:02-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,771
Liabilities: $0
Net assets: $10,771
Revenue: $2
Expenses: $765
Net income: -$763

	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