Civic Intelligence

Historic Odessa Foundation

990 • Fiscal year 2012 • EIN 41-2154236

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

P O Box 697 201 Main Street19730
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,617,528

Flat from 2012

Net Assets

Flat

$5,617,528

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$594,555

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,414,258Liabilities 2011: $0Net Assets 2011: $5,414,2582011Assets 2012: $5,617,528Liabilities 2012: $0Net Assets 2012: $5,617,5282012Assets 2012: $5,617,528Liabilities 2012: $0Net Assets 2012: $5,617,5282012Assets 2013: $5,753,198Liabilities 2013: $0Net Assets 2013: $5,753,1982013Assets 2014: $5,811,009Liabilities 2014: $0Net Assets 2014: $5,811,0092014Assets 2015: $5,792,626Liabilities 2015: $0Net Assets 2015: $5,792,6262015Assets 2016: $6,595,436Liabilities 2016: $0Net Assets 2016: $6,595,4362016Assets 2017: $6,624,593Liabilities 2017: $0Net Assets 2017: $6,624,5932017Assets 2018: $6,887,792Liabilities 2018: $0Net Assets 2018: $6,887,7922018Assets 2019: $8,398,573Liabilities 2019: $0Net Assets 2019: $8,398,5732019Assets 2020: $13,168,228Liabilities 2020: $0Net Assets 2020: $13,168,2282020Assets 2021: $16,882,199Liabilities 2021: $0Net Assets 2021: $16,882,1992021Assets 2022: $15,657,836Liabilities 2022: $0Net Assets 2022: $15,657,8362022Assets 2023: $16,667,192Liabilities 2023: $0Net Assets 2023: $16,667,1922023Assets 2024: $17,044,286Liabilities 2024: $0Net Assets 2024: $17,044,2862024

Highlighted filing

2012

Assets$5,617,528
Liabilities$0
Net Assets$5,617,528

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $520,7082011Expenses 2012: $594,5552012Revenue 2012: $797,825Expenses 2012: $594,555Net Income 2012: $203,2702012Revenue 2013: $712,045Expenses 2013: $576,375Net Income 2013: $135,6702013Revenue 2014: $749,265Expenses 2014: $691,454Net Income 2014: $57,8112014Revenue 2015: $662,987Expenses 2015: $681,370Net Income 2015: -$18,3832015Revenue 2016: $1,487,728Expenses 2016: $684,918Net Income 2016: $802,8102016Revenue 2017: $811,410Expenses 2017: $782,368Net Income 2017: $29,0422017Revenue 2018: $1,144,806Expenses 2018: $881,607Net Income 2018: $263,1992018Revenue 2019: $2,330,503Expenses 2019: $819,722Net Income 2019: $1,510,7812019Revenue 2020: $5,504,377Expenses 2020: $734,722Net Income 2020: $4,769,6552020Revenue 2021: $4,552,210Expenses 2021: $838,239Net Income 2021: $3,713,9712021Revenue 2022: $933,380Expenses 2022: $2,157,743Net Income 2022: -$1,224,3632022Revenue 2023: $1,919,737Expenses 2023: $910,381Net Income 2023: $1,009,3562023Revenue 2024: $1,332,218Expenses 2024: $955,124Net Income 2024: $377,0942024

Highlighted filing

2012

Revenue-
Expenses$594,555
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$797,825
Mission and Program Overview

Mission

Museum for public educational purposes

Filing and Contact Details

Filer

EIN
41-2154236
Raw XML Appendix365 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.

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IRS990/PoliticalActivities0false
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IRS990ScheduleO/GeneralExplanation/Explanation1H DONNAN SHARP ELIZABETH SHARP DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412154236
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ReturnHeader/Filer/Phone03023784119
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 697 201 MAIN STREET
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019730
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0DEBORAH N BUCKSON
ReturnHeader/Officer/Phone03023784119
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 BEISER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0199047790
ReturnHeader/Preparer/Name0RONALD P VASCIK JR
ReturnHeader/Preparer/Phone03027345826
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:29:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$1.33$0.96$0.38
2023Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$1.92$0.91$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.93$2.16$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$4.55$0.84$3.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$5.50$0.73$4.77
2019Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$2.33$0.82$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$1.14$0.88$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.81$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$1.49$0.68$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.66$0.68$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.75$0.69$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.71$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.59
2012Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.80$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.52