Civic Intelligence

Odeh Foundation

990PF • Fiscal year 2012 • EIN 45-4223702

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

12839 Rose Grove Drive20171
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,844

Up $844 (+0.8%) from 2011

Net Assets

$92,913

No earlier filing loaded for comparison.

Liabilities

Up

$7,931

Up $7,931 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,802

Up $15,802 from 2011

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.

$150K$100K$50K$0Assets 2011: $100,000Liabilities 2011: $02011Assets 2012: $100,844Liabilities 2012: $7,931Net Assets 2012: $92,9132012Assets 2013: $81,515Liabilities 2013: $0Net Assets 2013: $81,5152013Assets 2014: $86,504Liabilities 2014: $203Net Assets 2014: $86,3012014Assets 2015: $75,259Liabilities 2015: $0Net Assets 2015: $75,2592015Assets 2016: $72,077Liabilities 2016: $969Net Assets 2016: $71,1082016Assets 2017: $70,775Liabilities 2017: $0Net Assets 2017: $70,7752017Assets 2018: $90,265Liabilities 2018: $0Net Assets 2018: $90,2652018Assets 2019: $95,335Liabilities 2019: $0Net Assets 2019: $95,3352019Assets 2020: $98,187Liabilities 2020: $0Net Assets 2020: $98,1872020Assets 2021: $103,008Liabilities 2021: $0Net Assets 2021: $103,0082021Assets 2022: $98,686Liabilities 2022: $0Net Assets 2022: $98,6862022Assets 2023: $95,776Liabilities 2023: $0Net Assets 2023: $95,7762023Assets 2024: $89,080Liabilities 2024: $0Net Assets 2024: $89,0802024

Highlighted filing

2012

Assets$100,844
Liabilities$7,931
Net Assets$92,913

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $100,000Expenses 2011: $0Net Income 2011: $100,0002011Expenses 2012: $15,8022012Revenue 2013: $3,776Expenses 2013: $8,130Net Income 2013: -$4,3542013Revenue 2014: $9,325Expenses 2014: $4,539Net Income 2014: $4,7862014Revenue 2015: $190Expenses 2015: $11,232Net Income 2015: -$11,0422015Revenue 2016: -$743Expenses 2016: $3,408Net Income 2016: -$4,1512016Revenue 2017: $3,752Expenses 2017: $4,085Net Income 2017: -$3332017Revenue 2018: $24,966Expenses 2018: $5,476Net Income 2018: $19,4902018Revenue 2019: $6,818Expenses 2019: $1,748Net Income 2019: $5,0702019Revenue 2020: $4,011Expenses 2020: $1,159Net Income 2020: $2,8522020Revenue 2021: $12,232Expenses 2021: $7,411Net Income 2021: $4,8212021Revenue 2022: $819Expenses 2022: $5,141Net Income 2022: -$4,3222022Revenue 2023: $1,492Expenses 2023: $4,402Net Income 2023: -$2,9102023Revenue 2024: $904Expenses 2024: $7,600Net Income 2024: -$6,6962024

Highlighted filing

2012

Revenue-
Expenses$15,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ODEHTrustee-$0--
LISA ODEHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE DONATION501(C)WASHINGTON, DC, US$7,000
Paid Grant-CHARITABLE DONATION501(C)FAIRFAX, VA, US$5,000
Filing and Contact Details

Filer

EIN
45-4223702
Raw XML Appendix214 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
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome01023
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02599
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02599
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01576
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01576
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13203
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13203
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases06116
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal092913
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome032
IRS990PF/DistributableAmount/TotalTax032
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue032
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK ODEH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA ODEH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012839 ROSE GROVE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112839 ROSE GROVE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OAK HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OAK HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120171
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012000
IRS990PF/QualifyingDistributions/ExpensesAndContributions012000
IRS990PF/QualifyingDistributions/QualifyingDistributions012000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FRANK & LISA ODEH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07036203833
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012839 ROSE GROVE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OAK HILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020171
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10GEORGE MASON UNIVERSITY FOUNDATION
IRS990PF/SummaryOfDirectCharitableActy/Description20FIGHT FOR CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Expenses105000
IRS990PF/SummaryOfDirectCharitableActy/Expenses207000
IRS990PF/SupplementaryInformation/ContributingManager0FRANK ODEH
IRS990PF/SupplementaryInformation/ContributingManager1LISA ODEH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FIGHT FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GEORGE MASON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101726 M STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114400 UNIVERSITY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FAIRFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122030
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012000
IRS990PF/UndistributedIncome/QualifyingDistributions012000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012000
IRS990PF/UndistributedIncome/TotalCorpus012000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description1PENALTIES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks092
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13340
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2370
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01023
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454223702
ReturnHeader/Filer/Name/BusinessNameLine10ODEH FOUNDATION
ReturnHeader/Filer/NameControl0ODEH
ReturnHeader/Filer/Phone07036203833
ReturnHeader/Filer/USAddress/AddressLine1012839 ROSE GROVE DRIVE
ReturnHeader/Filer/USAddress/City0OAK HILL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020171
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LISA ODEH
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10998 Old Country Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0118034981
ReturnHeader/Preparer/Name0RICHARD F AMBROSIO
ReturnHeader/Preparer/Phone05169324900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:03:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.01$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.09$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.16
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00