Civic Intelligence

Odeh Foundation

990PF • Fiscal year 2022 • EIN 45-4223702

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-528%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$98,686

Down $4,322 (-4.2%) from 2021

Net Assets

Down

$98,686

Down $4,322 (-4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$819

Down $11,413 (-93%) from 2021

Expenses

Down

$5,141

Down $2,270 (-31%) from 2021

Net Income

Down

-$4,322

Down $9,143 (-190%) from 2021

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

2022

Assets$98,686
Liabilities$0
Net Assets$98,686

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

2022

Revenue$819
Expenses$5,141
Net Income-$4,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-10-14
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/LegislativePoliticalActyInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L HURLEY
ReturnHeader/ReturnTs02023-10-14T12:11:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODEH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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