Civic Intelligence

Odessa R-VII Public Foundation

990 • Fiscal year 2018 • EIN 43-1606238

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.ODESSAR7.NET
701 South Third StreetOdessa, MO 64076

(816) 633-5316

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,487

Up $71,110 (+50%) from 2017

Net Assets

Up

$214,487

Up $71,110 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$162,164

Down $253,094 (-61%) from 2017

Expenses

Down

$91,054

Down $317,639 (-78%) from 2017

Net Income

Up

$71,110

Up $64,545 (+983%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2015: $103,806Net Assets 2015: $103,8062015Assets 2016: $136,812Net Assets 2016: $136,8122016Assets 2017: $143,377Liabilities 2017: $0Net Assets 2017: $143,3772017Assets 2018: $214,487Liabilities 2018: $0Net Assets 2018: $214,4872018Assets 2019: $300,412Liabilities 2019: $0Net Assets 2019: $300,4122019Assets 2020: $166,220Liabilities 2020: $0Net Assets 2020: $166,2202020Assets 2021: $164,953Liabilities 2021: $0Net Assets 2021: $164,9532021Assets 2022: $286,327Liabilities 2022: $0Net Assets 2022: $286,3272022Assets 2023: $256,470Liabilities 2023: $0Net Assets 2023: $256,4702023Assets 2024: $366,464Liabilities 2024: $0Net Assets 2024: $366,4642024Assets 2025: $406,243Liabilities 2025: $0Net Assets 2025: $406,2432025

Highlighted filing

2018

Assets$214,487
Liabilities$0
Net Assets$214,487
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $88,570Expenses 2015: $56,771Net Income 2015: $31,7992015Revenue 2016: $119,948Expenses 2016: $86,942Net Income 2016: $33,0062016Revenue 2017: $415,258Expenses 2017: $408,693Net Income 2017: $6,5652017Revenue 2018: $162,164Expenses 2018: $91,054Net Income 2018: $71,1102018Revenue 2019: $311,203Expenses 2019: $225,278Net Income 2019: $85,9252019Revenue 2020: $237,024Expenses 2020: $371,216Net Income 2020: -$134,1922020Revenue 2021: $56,876Expenses 2021: $58,143Net Income 2021: -$1,2672021Revenue 2022: $209,196Expenses 2022: $140,174Net Income 2022: $69,0222022Revenue 2023: $67,228Expenses 2023: $97,085Net Income 2023: -$29,8572023Revenue 2024: $150,720Expenses 2024: $40,726Net Income 2024: $109,9942024Revenue 2025: $74,894Expenses 2025: $35,115Net Income 2025: $39,7792025

Highlighted filing

2018

Revenue$162,164
Expenses$91,054
Net Income$71,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$165,331
Mission and Program Overview

Mission

The odessa r-vii public foundation is dedicated to enhancing public school education. Through the generosity of corporations and individuals, numerous services and funding have been made available for the students, staff and patrons of the odessa r-vii school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,839$116,540▲ $34,701
Cash and Non-Interest-Bearing Accounts$61,538$97,947▲ $36,409
Total Assets$143,377$214,487▲ $71,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,377$214,487▲ $71,110
Total Net Assets Fund Balance$143,377$214,487▲ $71,110
Total Liabilities and Net Assets / Fund Balance$143,377$214,487▲ $71,110
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron DillonPresident
Betty ReikhoffDirector
Bob BrinkleyDirector
Brett NickelsDirector
Candace OsborneDirector
Dan CobbDirector
Henry GrubbDirector
Jennifer SmithDirector
Peter RorvigDirector
Ray SullivanDirector
Ruth BeamerDirector
Sue YoungDirector
Roger FeaganSecretary
Janet TirschelTreasurer
Tahnami GittingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,765
Program Service Revenue
$0
Investment Income
$5,311
Other Revenue
$11,088
All Other Contributions
$145,765
Change in Net Assets
$71,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,034
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,521--$75,521
Grants to Domestic Individuals$15,513--$15,513
Advertising$20--$20
Total Functional Expenses$91,054$0$0$91,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odessa SchoolsOdessa, MO-School Assistance$75,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,255
Fundraising Direct Expenses$3,167
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

“The executive board shall review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Odessa R-7 Public Foundation
EIN
43-1606238
Phone
8166335316
Address
701 SOUTH THIRD STREET, ODESSA, MO 64076

Signing Officer

Name
Aaron Dillon
Title
President
Phone
8166335316
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Dillon
Formed
1991
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The odessa r-vii public foundation is dedicated to enhancing public school education. Through the generosity of corporations and individuals, numerous services and funding have been made available for the students, staff and patrons of the odessa r-vii school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleI/RecipientTable/CashGrantAmt075521
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ODESSA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0446005475
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ODESSA R-VII PUBLIC FOUNDATION IS DEDICATED TO ENHANCING PUBLIC SCHOOL EDUCATION. THROUGH THE GENEROSITY OF CORPORATIONS AND INDIVIDUALS, NUMEROUS SERVICES AND FUNDING HAVE BEEN MADE AVAILABLE FOR THE STUDENTS, STAFF AND PATRONS OF THE ODESSA R-VII SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD SHALL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0143377
IRS990/TotalAssetsGrp/EOYAmt0214487
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IRS990/TotalContributionsAmt0145765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091054
IRS990/TotalFunctionalExpensesGrp/TotalAmt091054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214487
IRS990/TotalProgramServiceExpensesAmt091054
IRS990/TotalRevenueGrp/ExclusionAmt05311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162164
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 SOUTH THIRD STREET
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064076
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ODESSAR7.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166335316
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA R-7 PUBLIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0431606238
ReturnHeader/Filer/PhoneNum08166335316
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049D0453CFE8837D9ACDC32BCFB824782FD39D873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515BCC8401FF9D94C83932626EE5819C21892BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA RUSSELL
ReturnHeader/ReturnTs02019-01-11T12:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,487
Liabilities
$0
Net assets
$214,487
Revenue
$162,164
Expenses
$91,054
Net income
$71,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.75$0.35$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.51$0.41$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.67$0.97$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.09$1.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.57$0.58$0.01
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.37$3.71$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$3.11$2.25$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.62$0.91$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$4.15$4.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.20$0.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.89$0.57$0.32