Civic Intelligence

The Beating the Odds Foundation

990 • Fiscal year 2010 • EIN 25-1879394

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Organization ProfileWWW.BEATINGTHEODDS.ORG
312 Sweet Cherry Court16648
Siviq Scores

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

Liabilities / Assets

99th percentile

33.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$31,896

No earlier filing loaded for comparison.

Net Assets

-$1,028,151

No earlier filing loaded for comparison.

Liabilities

$1,060,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$273,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $31,896Liabilities 2010: $1,060,047Net Assets 2010: -$1,028,1512010Assets 2011: $29,795Liabilities 2011: $1,125,795Net Assets 2011: -$1,096,0002011Assets 2013: $14,898Liabilities 2013: $485,405Net Assets 2013: -$470,5072013Assets 2014: $8,780Liabilities 2014: $478,341Net Assets 2014: -$469,5612014Assets 2015: $26,349Liabilities 2015: $456,445Net Assets 2015: -$430,0962015Assets 2016: $18,679Liabilities 2016: $436,730Net Assets 2016: -$418,0512016Assets 2017: $54,645Liabilities 2017: $418,505Net Assets 2017: -$363,8602017Assets 2018: $156,648Liabilities 2018: $289,688Net Assets 2018: -$133,0402018Assets 2019: $378,090Liabilities 2019: $255,589Net Assets 2019: $122,5012019Assets 2020: $253,233Liabilities 2020: $266,101Net Assets 2020: -$12,8682020Assets 2021: $129,470Liabilities 2021: $219,786Net Assets 2021: -$90,3162021Assets 2022: $33,337Liabilities 2022: $168,807Net Assets 2022: -$135,4702022Assets 2024: $47,763Liabilities 2024: $118,370Net Assets 2024: -$70,6072024

Highlighted filing

2010

Assets$31,896
Liabilities$1,060,047
Net Assets-$1,028,151
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $273,8012010Expenses 2011: $173,2222011Revenue 2013: $148,094Expenses 2013: $154,566Net Income 2013: -$6,4722013Revenue 2014: $118,653Expenses 2014: $117,707Net Income 2014: $9462014Revenue 2015: $209,865Expenses 2015: $170,400Net Income 2015: $39,4652015Revenue 2016: $224,605Expenses 2016: $212,560Net Income 2016: $12,0452016Revenue 2017: $244,580Expenses 2017: $190,389Net Income 2017: $54,1912017Revenue 2018: $567,715Expenses 2018: $336,895Net Income 2018: $230,8202018Revenue 2019: $671,190Expenses 2019: $415,649Net Income 2019: $255,5412019Revenue 2020: $114,498Expenses 2020: $249,867Net Income 2020: -$135,3692020Revenue 2021: $132,031Expenses 2021: $209,479Net Income 2021: -$77,4482021Revenue 2022: $159,572Expenses 2022: $204,726Net Income 2022: -$45,1542022Revenue 2024: $256,302Expenses 2024: $193,520Net Income 2024: $62,7822024

Highlighted filing

2010

Revenue-
Expenses$273,801
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.4
Gross Receipts
$364,911
Mission and Program Overview

Mission

Beating the odds foundation helps america's youth become winners in life despite the challenges, setbacks, or obstacles they face in today's society, and works to inspire individuals to reach their full potential in life.

Filing and Contact Details

Filer

EIN
25-1879394
Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY02487
IRS990/AccountsPayableAccruedExpenses/EOY02497
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING AND SUPPORT FOR YOUTH AT RISK
IRS990/AddressPrincipalOfficerUS/AddressLine10312 SWEET CHERRY COURT
IRS990/AddressPrincipalOfficerUS/City0HOLLIDAYSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016648
IRS990/Advertising/Fundraising03928
IRS990/Advertising/ProgramServices0900
IRS990/Advertising/Total04828
IRS990/AllOtherContributions093327
IRS990/AllOtherExpenses/ManagementAndGeneral018
IRS990/AllOtherExpenses/ProgramServices03380
IRS990/AllOtherExpenses/Total03398
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY014564
IRS990/CashNonInterestBearing/EOY022606
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices042537
IRS990/CompCurrentOfficersDirectors/Total042537
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear093327
IRS990/ContributionsGrantsPriorYear0105191
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06193
IRS990/DepreciationDepletion/Total06193
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE TRAINING AND SUPPORT FOR YOUTH AT RISK
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0149861
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02300
IRS990/FeesForServicesAccounting/Total02300
IRS990/FeesForServicesOther/Fundraising0274
IRS990/FeesForServicesOther/Total0274
IRS990/FeesForServicesProfFundraising/Fundraising01447
IRS990/FeesForServicesProfFundraising/Total01447
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH SHULMAN
IRS990/Form990PartVIISectionA/NamePerson1DR ZIAD KHOURY
IRS990/Form990PartVIISectionA/NamePerson2ROCCO ALIANIELLO
IRS990/Form990PartVIISectionA/NamePerson3KIM COOPER
IRS990/Form990PartVIISectionA/NamePerson4ERIC DARE
IRS990/Form990PartVIISectionA/NamePerson5JASON EBERSOLE
IRS990/Form990PartVIISectionA/NamePerson6CARL MACHAROLA
IRS990/Form990PartVIISectionA/NamePerson7ANTHONY MISCIAGNA
IRS990/Form990PartVIISectionA/NamePerson8THERESA SCALZI
IRS990/Form990PartVIISectionA/NamePerson9ROCCO SCALZI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization834715
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization942537
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title8SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title9CEO/ FOUNDER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020156
IRS990/GrossReceipts0364911
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral037424
IRS990/Interest/Total037424
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear023173
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec021676
IRS990/LandBuildingsEquipmentBasis030966
IRS990/LandBuildingsEquipmentBasisNet/BOY015483
IRS990/LandBuildingsEquipmentBasisNet/EOY09290
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BEATING THE ODDS FOUNDATION HELPS AMERICA'S YOUTH BECOME WINNERS IN LIFE DESPITE THE CHALLENGES, SETBACKS, OR OBSTACLES THEY FACE IN TODAY'S SOCIETY, AND WORKS TO INSPIRE INDIVIDUALS TO RACH THEIR FULL POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY087834
IRS990/MortNotesPyblSecuredInvestProp/EOY0170887
IRS990/NameOfPrincipalOfficerPerson0ROCCO J SCALZI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1119261
IRS990/NetAssetsOrFundBalancesEOY0-1028151
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020156
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01240
IRS990/OfficeExpenses/ManagementAndGeneral02643
IRS990/OfficeExpenses/Total03883
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0258689
IRS990/OtherExpensesCurrentYear0188749
IRS990/OtherExpenses/Description0CONSULTING
IRS990/OtherExpenses/Description1PRODUCTION EXPENSE
IRS990/OtherExpenses/Description2SPEAKER FEES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4SCHOOL PROGRAM/ SPONSOR
IRS990/OtherExpenses/Fundraising05168
IRS990/OtherExpenses/Fundraising115000
IRS990/OtherExpenses/ManagementAndGeneral08033
IRS990/OtherExpenses/ProgramServices042789
IRS990/OtherExpenses/ProgramServices118018
IRS990/OtherExpenses/ProgramServices27740
IRS990/OtherExpenses/Total042789
IRS990/OtherExpenses/Total123186
IRS990/OtherExpenses/Total215000
IRS990/OtherExpenses/Total38033
IRS990/OtherExpenses/Total47740
IRS990/OtherLiabilities/BOY01058987
IRS990/OtherLiabilities/EOY0806251
IRS990/OtherRevenueCurrentYear020528
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0372
IRS990/OtherRevenueMisc/TotalRevenueColumn0372
IRS990/OtherRevenuePriorYear0220
IRS990/OtherSalariesAndWages/ManagementAndGeneral034715
IRS990/OtherSalariesAndWages/Total034715
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02859
IRS990/PayrollTaxes/ProgramServices03494
IRS990/PayrollTaxes/Total06353
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0251056
IRS990/ProgramServiceRevenue/Description0CURRICULUM AND TRAININ
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0251056
IRS990/ProgramServiceRevenue/TotalRevenueColumn0251056
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses091110
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-1119261
IRS990/RetainedEarningsEndowmentEtc/EOY0-1028151
IRS990/Revenue0251428
IRS990/RevenuesLessExpensesCY091110
IRS990/RevenuesLessExpensesPriorYear0-227800
IRS990/SalariesEtcCurrentYear083605
IRS990/SalariesEtcPriorYear097695
IRS990ScheduleA/AmountsSubstContributorsTotal067578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0243460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0441978
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0271584
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023393
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years073600
IRS990ScheduleA/OtherIncome170/Total0368577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46190
IRS990ScheduleA/PublicSupportTotal1700374400
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093327
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0243460
IRS990ScheduleA/Total170/Total0441978
IRS990ScheduleA/TotalSupport0810555
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09290
IRS990ScheduleD/Equipment/Depreciation021676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030966
IRS990ScheduleD/OtherLiabilities/Amount0806251
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts0806251
IRS990ScheduleD/TotalOfBookValueLandBuildings09290
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020156
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020156
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020156
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020156
IRS990ScheduleG/EventsInformation/NameOfEvent10BEATING THE ODDS RALLY/OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary020156
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10312 SWEET CHERRY COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLIDAYSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016648
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCCO SCALZI
IRS990/TheBooksAreInCareOf/TelephoneNumber08146931039
IRS990/TotalAssets/BOY030047
IRS990/TotalAssetsBOY030047
IRS990/TotalAssets/EOY031896
IRS990/TotalAssetsEOY031896
IRS990/TotalCompGT150K00
IRS990/TotalContributions093327
IRS990/TotalExpensesCurrentYear0273801
IRS990/TotalExpensesPriorYear0356384
IRS990/TotalFunctionalExpenses/Fundraising035948
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087992
IRS990/TotalFunctionalExpenses/ProgramServices0149861
IRS990/TotalFunctionalExpenses/Total0273801
IRS990/TotalFundrsngExpCurrentYear035948
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01149308
IRS990/TotalLiabilitiesBOY01149308
IRS990/TotalLiabilities/EOY01060047
IRS990/TotalLiabilitiesEOY01060047
IRS990/TotalLiabNetAssetsFundBalances/BOY030047
IRS990/TotalLiabNetAssetsFundBalances/EOY031896
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1119261
IRS990/TotalNetAssetsFundBalances/EOY0-1028151
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0372
IRS990/TotalProfFundrsngExpCY01447
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0149861
IRS990/TotalProgramServiceRevenue0251056
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0364911
IRS990/TotalRevenue/ExclusionAmount020156
IRS990/TotalRevenuePriorYear0128584
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0251428
IRS990/TotalRevenue/TotalRevenueColumn0364911
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising08891
IRS990/Travel/ProgramServices024810
IRS990/Travel/Total033701
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NONPROFIT ORGANIZATION
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/EOY080412
IRS990/UponRequest0X
IRS990/WebSite0WWW.BEATINGTHEODDS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251879394
ReturnHeader/Filer/Name/BusinessNameLine10THE BEATING THE ODDS FOUNDATION
ReturnHeader/Filer/NameControl0BEAT
ReturnHeader/Filer/Phone08146931039
ReturnHeader/Filer/USAddress/AddressLine10312 SWEET CHERRY COURT
ReturnHeader/Filer/USAddress/City0HOLLIDAYSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016648
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0ROCCO J SCALZI
ReturnHeader/Officer/Phone08146931039
ReturnHeader/Officer/Title0CEO/ FOUNDER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 THIRTEENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016601
ReturnHeader/Preparer/Name0REX KAUP CPA
ReturnHeader/Preparer/Phone08149446191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,896
Liabilities
$1,060,047
Net assets
-$1,028,151
Revenue
-
Expenses
$273,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.12$0.07$0.26$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$0.16$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.22$0.09$0.13$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.27$0.01$0.11$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.67$0.42$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.29$0.13$0.57$0.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.42$0.36$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.44$0.42$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.46$0.43$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.47$0.15$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.13$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.06$1.03$0.27