Civic Intelligence

Moore-Odom Wildlife Foundation Inc

EIN 72-1596131 • Orange, TX

P O Box 458Orange, TX 77631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

$50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

$50M-$100M nonprofits • Source year 2023

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

$50M-$100M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2020

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,901,228

Up $9,769,899 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$84,901,228

Up $9,769,899 (+13%) from 2023

Revenue

Up

$13,456,418

Up $9,580,724 (+247%) from 2023

Expenses

Up

$3,686,519

Up $459,688 (+14%) from 2023

Net Income

Up

$9,769,899

Up $9,121,036 (+1406%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $4,350,808Liabilities 2011: $0Net Assets 2011: $4,350,8082011Assets 2012: $4,346,026Liabilities 2012: $744Net Assets 2012: $4,345,2822012Assets 2013: $4,342,200Liabilities 2013: $0Net Assets 2013: $4,342,2002013Assets 2014: $5,364,443Liabilities 2014: $0Net Assets 2014: $5,364,4432014Assets 2015: $5,857,484Liabilities 2015: $0Net Assets 2015: $5,857,4842015Assets 2016: $5,996,293Liabilities 2016: $0Net Assets 2016: $5,996,2932016Assets 2017: $5,721,521Liabilities 2017: $940Net Assets 2017: $5,720,5812017Assets 2018: $6,221,708Liabilities 2018: $0Net Assets 2018: $6,221,7082018Assets 2019: $6,286,834Liabilities 2019: $0Net Assets 2019: $6,286,8342019Assets 2020: $12,241,796Liabilities 2020: $35,093Net Assets 2020: $12,206,7032020Assets 2021: $71,917,598Liabilities 2021: $0Net Assets 2021: $71,917,5982021Assets 2022: $74,482,466Liabilities 2022: $0Net Assets 2022: $74,482,4662022Assets 2023: $75,131,329Liabilities 2023: $0Net Assets 2023: $75,131,3292023Assets 2024: $84,901,228Liabilities 2024: $0Net Assets 2024: $84,901,2282024

Highlighted filing

2024

Assets$84,901,228
Liabilities$0
Net Assets$84,901,228

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,4192011Expenses 2012: $118,6832012Revenue 2013: $206,808Expenses 2013: $209,890Net Income 2013: -$3,0822013Revenue 2014: $1,211,252Expenses 2014: $147,609Net Income 2014: $1,063,6432014Revenue 2015: $611,681Expenses 2015: $118,640Net Income 2015: $493,0412015Revenue 2016: $299,417Expenses 2016: $198,946Net Income 2016: $100,4712016Revenue 2017: $342,148Expenses 2017: $119,187Net Income 2017: $222,9612017Revenue 2018: $692,586Expenses 2018: $191,459Net Income 2018: $501,1272018Revenue 2019: $226,191Expenses 2019: $161,065Net Income 2019: $65,1262019Revenue 2020: $6,366,747Expenses 2020: $446,878Net Income 2020: $5,919,8692020Revenue 2021: $60,087,893Expenses 2021: $376,998Net Income 2021: $59,710,8952021Revenue 2022: $4,606,193Expenses 2022: $2,041,325Net Income 2022: $2,564,8682022Revenue 2023: $3,875,694Expenses 2023: $3,226,831Net Income 2023: $648,8632023Revenue 2024: $13,456,418Expenses 2024: $3,686,519Net Income 2024: $9,769,8992024

Highlighted filing

2024

Revenue$13,456,418
Expenses$3,686,519
Net Income$9,769,899

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$13.5$3.69$9.77
2023Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$3.88$3.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$4.61$2.04$2.56
2021Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$60.1$0.38$59.7
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$6.37$0.45$5.92
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.69$0.19$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.34$0.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.61$0.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.21$0.15$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.12
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie ScalfanoPresidentPT$156,472$16,313$172,785
Melanie ForemanSecretary/TreasPT$47,930$4,355$52,285
Ben ThackerVice PresidentPT$9,644$995$10,639
Steve StoreyDirector-$0--
Bob DewDirector-$0--
Joseph Placer JrDirector-$0--
Warren CocoDirector-$0--
Kerry GrahamDirector-$0--
John GothiaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moore-Odom Wildlife Foundation Inc
EIN
72-1596131
Phone
4098838550
Address
P O Box 458, Orange, TX 77631

Signing Officer

Name
Melanie Foreman
Title
Secretary/Treasurer
Signed
2025-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Raw XML AppendixShowing 400 of 1,527 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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