Civic Intelligence

Historic Odessa Foundation

990 • Fiscal year 2016 • EIN 41-2154236

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.HISTORICODESSA.ORG
P O Box 697 201 Main StreetOdessa, DE 19730

(302) 378-4119

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$107,175

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$6,595,436

Flat from 2016

Net Assets

Flat

$6,595,436

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Flat

$1,487,728

Flat from 2016

Expenses

Flat

$684,918

Flat from 2016

Net Income

Flat

$802,810

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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 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

2016

Assets$6,595,436
Liabilities$0
Net Assets$6,595,436
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $520,7082011Revenue 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 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

2016

Revenue$1,487,728
Expenses$684,918
Net Income$802,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,995,085
Mission and Program Overview

Mission

Museum for public educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,746,326$5,759,694▲ $13,368
Cash and Non-Interest-Bearing Accounts$46,300$835,742▲ $789,442
Total Assets$5,792,626$6,595,436▲ $802,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,754,544$6,298,592▲ $544,048
Temporarily Rstr Net Assets$38,082$296,844▲ $258,762
Total Net Assets Fund Balance$5,792,626$6,595,436▲ $802,810
Total Liabilities and Net Assets / Fund Balance$5,792,626$6,595,436▲ $802,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,336,580$102,782$5,439,362
Land$293,000-$293,000
Equipment$130,114$151,674$281,788
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah N BucksonExec DirectorFT$107,175$107,175

Board Members and Trustees

NameTitle
H Donnan SharpPresident
William GotwalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,317
Program Service Revenue
$203,399
Investment Income
$-5,044
Other Revenue
$97,056
All Other Contributions
$1,192,317
Change in Net Assets
$802,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$507,357
Total Noncash Contributions1$507,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,728
Total Revenue per Audited Statements
$1,487,728
Total Revenue per Form 990
$1,487,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,442
Salaries, Compensation, and Employee Benefits$267,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,175--$107,175
Other Salaries and Wages$103,187--$103,187
Depreciation Depletion$50,056--$50,056
Other Employee Benefits$39,334--$39,334
Insurance$39,010--$39,010
All Other Expenses$34,863--$34,863
Office Expenses$31,402--$31,402
Occupancy$29,593--$29,593
Other Expenses$24,080--$24,080
Fees for Services Other$23,049--$23,049
Payroll Taxes$17,780--$17,780
Conferences and Meetings$721--$721
Total Functional Expenses$684,918$0$0$684,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,918
Total Expenses per Audited Statements$684,918
Total Expenses per Form 990$684,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive staff before filing”

Form 990, Page 6, Part VI, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Historic Odessa Foundation
EIN
41-2154236
Phone
3023784119
Address
P O BOX 697 201 MAIN STREET, ODESSA, DE 19730

Signing Officer

Name
Deborah N Buckson
Title
Exec Director
Phone
3023784119
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Donnan Sharp
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
110

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use of historic buildings by the public for weddings and other events.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES
IRS990/AllOtherContributionsAmt01192317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034863
IRS990/AllOtherExpensesGrp/TotalAmt034863
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER KOSTIK
IRS990/BooksInCareOfDetail/PhoneNum03023784119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046300
IRS990/CashNonInterestBearingGrp/EOYAmt0835742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0721
IRS990/ConferencesMeetingsGrp/TotalAmt0721
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01192317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5044
IRS990/CYOtherExpensesAmt0417442
IRS990/CYOtherRevenueAmt097056
IRS990/CYProgramServiceRevenueAmt0203399
IRS990/CYRevenuesLessExpensesAmt0802810
IRS990/CYSalariesCompEmpBnftPaidAmt0267476
IRS990/CYTotalExpensesAmt0684918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01487728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050056
IRS990/DepreciationDepletionGrp/TotalAmt050056
IRS990/Desc0PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0684918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023049
IRS990/FeesForServicesOtherGrp/TotalAmt023049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0H DONNAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GOTWALS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH N BUCKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502280
IRS990/GrossReceiptsAmt01995085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039010
IRS990/InsuranceGrp/TotalAmt039010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05746326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759694
IRS990/LandBldgEquipCostOrOtherBssAmt06014150
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05792626
IRS990/NetAssetsOrFundBalancesEOYAmt06595436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5077
IRS990/NoncashContributionsAmt0507357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029593
IRS990/OccupancyGrp/TotalAmt029593
IRS990/OfficeExpensesGrp/ProgramServicesAmt031402
IRS990/OfficeExpensesGrp/TotalAmt031402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039334
IRS990/OtherExpensesGrp/Desc0PROGRAM/EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109660
IRS990/OtherExpensesGrp/ProgramServicesAmt146638
IRS990/OtherExpensesGrp/ProgramServicesAmt228370
IRS990/OtherExpensesGrp/ProgramServicesAmt324080
IRS990/OtherExpensesGrp/TotalAmt0109660
IRS990/OtherExpensesGrp/TotalAmt146638
IRS990/OtherExpensesGrp/TotalAmt228370
IRS990/OtherExpensesGrp/TotalAmt324080
IRS990/OtherRevenueMiscGrp/Desc0CANTWELL TAVERN RESTAURANT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1427
IRS990/OtherRevenueTotalAmt097056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017780
IRS990/PayrollTaxesGrp/TotalAmt017780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H DONNAN SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0434402
IRS990/PYOtherRevenueAmt0106775
IRS990/PYProgramServiceRevenueAmt0173764
IRS990/PYRevenuesLessExpensesAmt0-18383
IRS990/PYSalariesCompEmpBnftPaidAmt0246968
IRS990/PYTotalExpensesAmt0681370
IRS990/PYTotalRevenueAmt0662987
IRS990/ReconcilationRevenueExpnssAmt0802810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0542357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0677357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0536833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344310
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78580
IRS990ScheduleA/PublicSupportPY509Pct00.84520
IRS990ScheduleA/PublicSupportTotal509Amt03747468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0542357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0677357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01495600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881843
IRS990ScheduleA/Total509Grp/TotalAmt04424825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04769135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05336580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05439362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281788
IRS990ScheduleD/ExpensesSubtotalAmt0684918
IRS990ScheduleD/LandGrp/BookValueAmt0293000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293000
IRS990ScheduleD/RevenueSubtotalAmt01487728
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05759694
IRS990ScheduleD/TotalExpensesPerForm990Amt0684918
IRS990ScheduleD/TotalRevenuePerForm990Amt01487728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684918
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0507357
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05792626
IRS990/TotalAssetsEOYAmt06595436
IRS990/TotalAssetsGrp/BOYAmt05792626
IRS990/TotalAssetsGrp/EOYAmt06595436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192317
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05792626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06595436
IRS990/TotalProgramServiceExpensesAmt0684918
IRS990/TotalProgramServiceRevenueAmt0203399
IRS990/TotalReportableCompFromOrgAmt0107175
IRS990/TotalRevenueGrp/ExclusionAmt0146308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487728
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05792626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06595436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05754544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06298592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HISTORICODESSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH N BUCKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023784119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ODESSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0412154236
ReturnHeader/Filer/PhoneNum03023784119
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 697 201 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P VASCIK JR
ReturnHeader/ReturnTs02017-08-08T11:33:40-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,595,436
Liabilities
$0
Net assets
$6,595,436
Revenue
$1,487,728
Expenses
$684,918
Net income
$802,810
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
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.49$0.68$0.80
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
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