Civic Intelligence

Odell Foundation

990PF • Fiscal year 2017 • EIN 68-0046242

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 26, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$748,572

Up $748,572 from 2016

Net Assets

Up

$748,572

Up $748,572 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$4,058

Up $4,058 from 2016

Expenses

Up

$8,735

Up $8,735 from 2016

Net Income

Down

-$4,677

Down $4,677 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$748,572
Liabilities$0
Net Assets$748,572
Open 2017 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

2017

Revenue$4,058
Expenses$8,735
Net Income-$4,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2018-02-26

Preparer

Firm
Frank X Gloeggler CPA
Address
2020 Main Street, Fortuna, CA 95540
Preparer
Frank X Gloeggler
Phone
7077258750
Raw XML Appendix221 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/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04250
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010875
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04500
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0664680
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0664680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
TaxesSchedule/TaxesDetail/Amt03329
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTU TAX
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEL
ReturnHeader/Filer/EIN0680046242
ReturnHeader/Filer/PhoneNum07077256661
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 690
ReturnHeader/Filer/USAddress/CityNm0FORTUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank X Gloeggler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077258750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK X GLOEGGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T12:23:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,572
Liabilities
$0
Net assets
$748,572
Revenue
$4,058
Expenses
$8,735
Net income
-$4,677
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