Civic Intelligence

Odeh Foundation

990PF • Fiscal year 2021 • EIN 45-4223702

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
12839 Rose Grove DriveOak Hill, VA 20171

(703) 620-3833

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

205%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,008

Up $4,821 (+4.9%) from 2020

Net Assets

Up

$103,008

Up $4,821 (+4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$12,232

Up $8,221 (+205%) from 2020

Expenses

Up

$7,411

Up $6,252 (+539%) from 2020

Net Income

Up

$4,821

Up $1,969 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$103,008
Liabilities$0
Net Assets$103,008
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$12,232
Expenses$7,411
Net Income$4,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ODEHTrustee-$0--
FRANK ODEHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Odeh Foundation
EIN
45-4223702
Phone
7036203833
Address
12839 ROSE GROVE DRIVE, OAK HILL, VA 20171

Signing Officer

Name
Lisa Odeh
Title
Trustee
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ambrosio & Bellotti Cpas Pc
Address
155 PINELAWN ROAD SUITE 220 NORTH, MELVILLE, NY 11747
Preparer
Edward L Hurley
Phone
5169324900
Raw XML Appendix233 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L HURLEY
ReturnHeader/ReturnTs02022-05-10T11:10:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODEH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,008
Liabilities
$0
Net assets
$103,008
Revenue
$12,232
Expenses
$7,411
Net income
$4,821
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