Odyssey Foundation Inc

990PF • Fiscal year 2015 • EIN 22-3162714

Jan 01, 2015 to Dec 31, 2015 • Filed on May 30, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

-223900%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-33%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-50%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$7,207

Down $3,564 (-33%) from 2014

Net Assets

Down

$7,207

Down $3,564 (-33%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

Down $1 (-50%) from 2014

Expenses

$2,240

Up $1,475 (+193%) from 2014

Net Income

Down

-$2,239

Down $1,476 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2015

Assets$7,207

Liabilities$0

Net Assets$7,207

Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2015

Revenue$1

Expenses$2,240

Net Income-$2,239

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 30, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th 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: 2016-05-30

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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	10893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	14393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	17528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17528
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1326
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	realized capital loss
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS Char fees
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	NYS DOLaw
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	E PLATEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072737900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-30
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	2016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ART LUSTGARTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-06-10T10:37:00-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,207
Liabilities: $0
Net assets: $7,207
Revenue: $1
Expenses: $2,240
Net income: -$2,239

	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