Civic Intelligence

Odyssey Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3162714

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,462

Down $5,745 (-80%) from 2015

Net Assets

Down

$1,462

Down $5,745 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Up

$5,745

Up $3,505 (+156%) from 2015

Net Income

Down

-$5,745

Down $3,506 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$1,462
Liabilities$0
Net Assets$1,462
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$5,745
Net Income-$5,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-10-26
Discuss with paid preparer
Yes

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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
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ReturnHeader/PreparerPersonGrp/PhoneNum06072737900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ART LUSTGARTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T08:36:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462
Liabilities
$0
Net assets
$1,462
Revenue
$0
Expenses
$5,745
Net income
-$5,745
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