Odyssey Foundation Inc

990PF • Fiscal year 2017 • EIN 22-3162714

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

No value available

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

Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-10614%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

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

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

Net Assets

Down

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

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Up $7 from 2016

Expenses

Down

$750

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

Net Income

-$743

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2017

Assets$0

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$7

Expenses$750

Net Income-$743

Open 2017 Filing

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 Pay77th 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: 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD PLATEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	EVELYN PLATEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BARBARA PLATEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	pres
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	1425 Ellis Hollow Rd
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	E PLATEK
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6072737900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	EVELYN PLATEK
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	719
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	payables
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS Char fees
TaxesSchedule/TaxesDetail/CategoryTxt	0	NYS DOLaw
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.169.76.30
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:53:52
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	2018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ART LUSTGARTEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-15T10:54:15-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 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