Odell Foundation

990PF • Fiscal year 2018 • EIN 68-0046242

Dec 01, 2017 to Nov 30, 2018 • Filed on Jun 26, 2019

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.

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

-5.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

265%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$747,740

Down $832 (-0.1%) from 2017

Net Assets

Down

$747,736

Down $836 (-0.1%) from 2017

Liabilities

Up $4 from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin28th percentile

Revenue

$14,815

Up $10,757 (+265%) from 2017

Expenses

$15,651

Up $6,916 (+79%) from 2017

Net Income

-$836

Up $3,841 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2018

Assets$747,740

Liabilities$4

Net Assets$747,736

Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2018

Revenue$14,815

Expenses$15,651

Net Income-$836

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2017 to Nov 30, 2018
Signed: Jun 26, 2019
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK O'DELL	President/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: 2019-06-26

Preparer

Firm: Frank X Gloeggler CPA
Address: 2020 Main Street, Fortuna, CA 95540
Preparer: Frank X Gloeggler
Phone: 7077258750

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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FULLERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SANTA ROSA
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	664680
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	664680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	664680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	57
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3348
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ODELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ODEL
ReturnHeader/Filer/EIN	0	680046242
ReturnHeader/Filer/PhoneNum	0	7077256661
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 690
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942456058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Frank X Gloeggler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2020 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95540
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7077258750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANK X GLOEGGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-06-26T15:34:59-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-12-01
ReturnHeader/TaxPeriodEndDt	0	2018-11-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $747,740
Liabilities: $4
Net assets: $747,736
Revenue: $14,815
Expenses: $15,651
Net income: -$836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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