Civic Intelligence

Odell Foundation

990PF • Fiscal year 2016 • EIN 68-0046242

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 18, 2017

Organization Profile
P O Box 690Fortuna, CA 95540

(707) 725-6661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $754,773 (-100%) from 2015

Net Assets

Down

$0

Down $754,773 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,551 (-100%) from 2015

Expenses

Down

$0

Down $5,697 (-100%) from 2015

Net Income

Up

$0

Up $4,146 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK O'DELLPresident/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Odell Foundation
EIN
68-0046242
Phone
7077256661
Address
P O BOX 690, FORTUNA, CA 95540

Signing Officer

Name
PATRICK O'DELL
Title
President/CEO
Signed
2017-04-18

Preparer

Firm
Frank X Gloeggler CPA
Address
2020 Main Street, Fortuna, CA 95540
Preparer
Frank X Gloeggler
Phone
7077258750
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEL
ReturnHeader/Filer/EIN0680046242
ReturnHeader/Filer/PhoneNum07077256661
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ReturnHeader/Filer/USAddress/ZIPCd095540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077258750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK X GLOEGGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T14:50:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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