Civic Intelligence

Odell Foundation

990PF • Fiscal year 2013 • EIN 68-0046242

Dec 01, 2012 to Nov 30, 2013 • Filed on May 15, 2014

Organization Profile
P O Box 69095540
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$751,332

Down $7,675 (-1.0%) from 2012

Net Assets

Down

$751,332

Down $7,675 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,057

Up $211 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $764,737Liabilities 2011: $12011Assets 2012: $759,007Liabilities 2012: $0Net Assets 2012: $759,0072012Assets 2013: $751,332Liabilities 2013: $0Net Assets 2013: $751,3322013Assets 2014: $758,919Liabilities 2014: $0Net Assets 2014: $758,9192014Assets 2015: $754,773Liabilities 2015: $0Net Assets 2015: $754,7732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $748,572Liabilities 2017: $0Net Assets 2017: $748,5722017Assets 2018: $747,740Liabilities 2018: $4Net Assets 2018: $747,7362018

Highlighted filing

2013

Assets$751,332
Liabilities$0
Net Assets$751,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $586Expenses 2011: $8,344Net Income 2011: -$7,7582011Expenses 2012: $8,8462012Expenses 2013: $9,0572013Revenue 2014: $14,444Expenses 2014: $6,857Net Income 2014: $7,5872014Revenue 2015: $1,551Expenses 2015: $5,697Net Income 2015: -$4,1462015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $4,058Expenses 2017: $8,735Net Income 2017: -$4,6772017Revenue 2018: $14,815Expenses 2018: $15,651Net Income 2018: -$8362018

Highlighted filing

2013

Revenue-
Expenses$9,057
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK O'DELLPresident/CEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPPUBLICDAVIS, CA, US$2,000
Paid Grant-SCHOLARSHIPPUBLICMERCED, CA, US$1,000
Paid Grant-SCHOLARSHIPPUBLICSAN LUIS OBISPO, CA, US$1,000
Paid Grant-SCHOLARSHIPPUBLICEUREKA, CA, US$500
Filing and Contact Details

Filer

EIN
68-0046242
Raw XML Appendix259 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01754
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-372
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01754
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-372
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01382
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01754
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01754
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01754
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01754
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7675
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09994
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-372
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01754
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01382
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04557
IRS990PF/BalanceSheets/CashBOY09388
IRS990PF/BalanceSheets/CashEOY011077
IRS990PF/BalanceSheets/CashEOYFMV011077
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV083559
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY084939
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY075574
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0664680
IRS990PF/BalanceSheets/OtherAssetsEOY0664681
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0664680
IRS990PF/BalanceSheets/TotalAssetsBOY0759007
IRS990PF/BalanceSheets/TotalAssetsEOY0751332
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0759316
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0759007
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0751332
IRS990PF/BalanceSheets/TotalNetAssetsBOY0759007
IRS990PF/BalanceSheets/TotalNetAssetsEOY0751332
IRS990PF/BalanceSheets/UnrestrictedBOY0759007
IRS990PF/BalanceSheets/UnrestrictedEOY0751332
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-372
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis010366
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-08-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0680.990 JOHN HANCOCK II LIFESTYLE BALANCED FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-372
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-372
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09994
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7675
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0751332
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0759007
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0751332
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj035
IRS990PF/DistributableAmount/DistributableAmountBeforeDed035
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome035
IRS990PF/DistributableAmount/TotalTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue035
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0759316
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/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICK O'DELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 690
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORTUNA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0955400690
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04500
IRS990PF/QualifyingDistributions/ExpensesAndContributions04500
IRS990PF/QualifyingDistributions/QualifyingDistributions04500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HUMBOLDT GROUP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07077256661
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 690
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORTUNA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0955400690
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/StatesFiledWith0CA
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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OF CALIFORNIA - MERCED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COLLEGE OF THE REDWOODS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CAL POLY STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERSITY OF CA - DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105200 NORTH LAKE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117351 TOMPKINS HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ADMIN BUILDING 212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE SHIELDS LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MERCED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EUREKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN LUIS OBISPO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095343
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode195501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395616
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04500
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/ExcessDistriCarryoverYear104250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409582
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011248
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011248
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear027582
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04500
IRS990PF/UndistributedIncome/ExcessFromYear104250
IRS990PF/UndistributedIncome/ExcessFromYear203250
IRS990PF/UndistributedIncome/ExcessFromYear306000
IRS990PF/UndistributedIncome/ExcessFromYear409582
IRS990PF/UndistributedIncome/QualifyingDistributions04500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04500
IRS990PF/UndistributedIncome/TotalCorpus038830
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034330
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0664680
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue1664680
OtherAssetsSchedule/OtherAssets/EOYFMV0664680
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131
TaxesSchedule/Taxes/Amount03285
TaxesSchedule/Taxes/Amount162
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1FEDERAL
TaxesSchedule/Taxes/Category2CA
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0680046242
ReturnHeader/Filer/Name/BusinessNameLine10ODELL FOUNDATION
ReturnHeader/Filer/NameControl0ODEL
ReturnHeader/Filer/Phone07077256661
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 690
ReturnHeader/Filer/USAddress/City0FORTUNA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095540
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0PATRICK O'DELL
ReturnHeader/Officer/Title0President/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frank X Gloeggler CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fortuna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095540
ReturnHeader/Preparer/Name0FRANK X GLOEGGLER
ReturnHeader/Preparer/Phone07077258750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-03T16:02:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,332
Liabilities
$0
Net assets
$751,332
Revenue
-
Expenses
$9,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.14$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.09
2012Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.09
2011Summary only. Only limited summary data is available for this year.$7.65$0.00$0.01$0.08$0.08