Civic Intelligence

O R a Education Foundation

990 • Fiscal year 2018 • EIN 73-1006627

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3800 North PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$952,811

Down $136,810 (-13%) from 2017

Net Assets

Down

$952,811

Down $136,810 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$256,207

Down $51,156 (-17%) from 2017

Expenses

Down

$300,625

Down $17,661 (-5.5%) from 2017

Net Income

Down

-$44,418

Down $33,495 (-307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,549Liabilities 2011: $0Net Assets 2011: $758,5492011Assets 2012: $896,148Liabilities 2012: $0Net Assets 2012: $896,1482012Assets 2013: $990,454Liabilities 2013: $0Net Assets 2013: $990,4542013Assets 2014: $1,079,815Liabilities 2014: $0Net Assets 2014: $1,079,8152014Assets 2015: $1,017,974Liabilities 2015: $0Net Assets 2015: $1,017,9742015Assets 2016: $1,020,904Liabilities 2016: $0Net Assets 2016: $1,020,9042016Assets 2017: $1,089,621Liabilities 2017: $0Net Assets 2017: $1,089,6212017Assets 2018: $952,811Liabilities 2018: $0Net Assets 2018: $952,8112018Assets 2019: $985,650Liabilities 2019: $0Net Assets 2019: $985,6502019Assets 2020: $957,284Liabilities 2020: $0Net Assets 2020: $957,2842020Assets 2021: $958,563Liabilities 2021: $0Net Assets 2021: $958,5632021Assets 2022: $859,151Liabilities 2022: $0Net Assets 2022: $859,1512022Assets 2023: $844,526Liabilities 2023: $0Net Assets 2023: $844,5262023Assets 2024: $851,843Liabilities 2024: $0Net Assets 2024: $851,8432024

Highlighted filing

2018

Assets$952,811
Liabilities$0
Net Assets$952,811
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $250,013Expenses 2011: $248,973Net Income 2011: $1,0402011Revenue 2012: $439,578Expenses 2012: $301,979Net Income 2012: $137,5992012Revenue 2013: $385,157Expenses 2013: $290,851Net Income 2013: $94,3062013Revenue 2014: $364,812Expenses 2014: $275,450Net Income 2014: $89,3622014Revenue 2015: $249,261Expenses 2015: $311,102Net Income 2015: -$61,8412015Revenue 2016: $276,269Expenses 2016: $273,339Net Income 2016: $2,9302016Revenue 2017: $307,363Expenses 2017: $318,286Net Income 2017: -$10,9232017Revenue 2018: $256,207Expenses 2018: $300,625Net Income 2018: -$44,4182018Revenue 2019: $251,867Expenses 2019: $331,153Net Income 2019: -$79,2862019Revenue 2020: $679,721Expenses 2020: $773,822Net Income 2020: -$94,1012020Revenue 2021: $203,983Expenses 2021: $251,229Net Income 2021: -$47,2462021Revenue 2022: $346,208Expenses 2022: $271,586Net Income 2022: $74,6222022Revenue 2023: $232,781Expenses 2023: $333,221Net Income 2023: -$100,4402023Revenue 2024: $497,365Expenses 2024: $347,013Net Income 2024: $150,3522024

Highlighted filing

2018

Revenue$256,207
Expenses$300,625
Net Income-$44,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$570,986
Mission and Program Overview

Mission

To provide scholarships to students pursuing an education in the culinary, resturant management, lodging, and hospitality industry. Sponsor information events and activities open to the public which focus on the hospitality industry; promote education in the industry.support a limited amount of benevolence to the poor, distressed, underpriveleged, or to those suffering from a personal calamity such as a serious illness or death in the family.

To provide scholarships to students pursuing an education in the culinary, restaurant management, lodging and hospitality industry. Sponsor information events and activities open to the public which focus on the hospitality industry; promote education in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,034,442$898,684▼ $135,758
Cash and Non-Interest-Bearing Accounts$55,179$54,127▼ $1,052
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,089,621$952,811▼ $136,810
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,621$952,811▼ $136,810
Total Net Assets Fund Balance$1,089,621$952,811▼ $136,810
Total Liabilities and Net Assets / Fund Balance$1,089,621$952,811▼ $136,810
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James R HopperPresident & CEO
Blane ThompsonTrustee
Bob SlaterTrustee
Ed LynnTrustee
Elliot NelsonTrustee
Kim MclendonTrustee
Kurt FleischfresserTrustee
Marc ChastainTrustee
Michel ButhionTrustee
Mike HembreeTrustee
Randy CorpTrustee
Randy EarhartTrustee
Stephanie VogelTrustee
Debra BaileyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$192,517
Program Service Revenue
$0
Investment Income
$41,362
Other Revenue
$22,328
All Other Contributions
$192,517
Change in Net Assets
$-44,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,375
Grants and Similar Amounts Paid$34,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,092$60,000-$48,092
All Other Expenses$26,146$9,959-$36,105
Grants to Domestic Individuals$34,250--$34,250
Total Functional Expenses$230,666$69,959$0$300,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,733
Fundraising Direct Expenses$9,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thirst for a Cause$31,733$31,733$9,405$22,328
Total Events$31,733$31,733$9,405$22,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the ceo and cfo for accuracy before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
O R a Education Foundation
EIN
73-1006627
Phone
4059428181
Address
3800 NORTH PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
James R Hopper
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Hopper
Formed
1976
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: thirst for a cause celebrates great food and wine while raising money for local restuarant workers without health insurance. Other program services 5: to provide scholarships to students. Other program services 6: odyssey dinners provides education, training & experience”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT MGMT FEE: Column (A) - Total = $5169; Column (B) - Program Services = $0; Column (C) - Management & General = $5169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ODYSSEY DINNERS: Column (A) - Total = $26146; Column (B) - Program Services = $26146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER : Column (A) - Total = $4790; Column (B) - Program Services = $0; Column (C) - Management & General = $4790; Column (D) - Fundraising = $0”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0898684
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305374
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AN EDUCATION IN THE CULINARY, RESTURANT MANAGEMENT, LODGING, AND HOSPITALITY INDUSTRY. SPONSOR INFORMATION EVENTS AND ACTIVITIES OPEN TO THE PUBLIC WHICH FOCUS ON THE HOSPITALITY INDUSTRY; PROMOTE EDUCATION IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01089621
IRS990/NetAssetsOrFundBalancesEOYAmt0952811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE AWARD EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc2THIRST FOR A CAUSE
IRS990/OtherExpensesGrp/Desc3CAREER INITIATIVE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt072178
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt248092
IRS990/OtherExpensesGrp/TotalAmt072178
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt348092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES R HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THIRST FOR A CAUSE CELEBRATES GREAT FOOD AND WINE WHILE RAISING MONEY FOR LOCAL RESTUARANT WORKERS WITHOUT HEALTH INSURANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031733
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS DINNER EXPENSE AND OTHER MISCELLANEOUS EXPENSES WERE INCURRED TO PRESENT THE AWARDS AND RAISE REVENUE BY THE SILENT AUCTION AS WELL AS ADMINISTER THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042500
IRS990/PYInvestmentIncomeAmt065722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275786
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-10923
IRS990/PYTotalExpensesAmt0318286
IRS990/PYTotalRevenueAmt0307363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72850
IRS990ScheduleA/PublicSupportPY170Pct00.86200
IRS990ScheduleA/PublicSupportTotal170Amt01060974
IRS990ScheduleA/SubstantialContributorsTotAmt0208412
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269386
IRS990ScheduleA/TotalSupportAmt01456474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIRST FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09405
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE VOTED TO USE THE OSU HOSPITALITY & ENVIRONMENTAL SCIENCES SCHOLARSHIP APPLICATION AS THE FIRST STEP IN THE SELECTION PROCESS. THE COMMITTEE SELECTS THE CANIDATES AND THE FOLLOWING CRITERIA ARE USED TO DETERMINE THE WINNERS: 1) A WRITTEN NARRATIVE OF REASONS FOR CHOOSING THEIR AREA OF STUDY, THEIR GOALS AND WHY THE SHOULD BE CONSIDERED FOR THE SCHOLARSHIP. 2) TYPES OF AWARDS OR SCHOLARSHIPS THEY HAVE RECEIVED, 3) THE TYPES OF STUDENT ACTIVITIES AND ORGANIZATIONS THEY BELONG TO, 4) A LIST OF THEIR WORK EXPERIENCE OR VOLUNTEER SERVICES, 5) IF THEY HAVE OTHER CIRCUMSTANCES OR CONSIDERATIONS THEY WOULD LIKE TO PRESENT, 6) PROVIDE FINANCIAL INFORMATION TO SHOW NEED, AND 7) A LIST OF REFERENCES. THE STUDENTS MUST SUBMIT THESE APPLICATIONS ALONG WITH OVERALL GRADE POINTS TO BE CONSIDERED AND ARE RATED ON A 0-4 SCALE. THE ORA SCHOLARSHIP COMMITTEE USES THIS INFORMATION AND CRITERIA AS PART OF THE SELECTION PROCESS TO AWARD THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THIRST FOR A CAUSE CELEBRATES GREAT FOOD AND WINE WHILE RAISING MONEY FOR LOCAL RESTUARANT WORKERS WITHOUT HEALTH INSURANCE. OTHER PROGRAM SERVICES 5: TO PROVIDE SCHOLARSHIPS TO STUDENTS. OTHER PROGRAM SERVICES 6: ODYSSEY DINNERS PROVIDES EDUCATION, TRAINING & EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE CEO AND CFO FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MGMT FEE: Column (A) - Total = $5169; Column (B) - Program Services = $0; Column (C) - Management & General = $5169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ODYSSEY DINNERS: Column (A) - Total = $26146; Column (B) - Program Services = $26146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER : Column (A) - Total = $4790; Column (B) - Program Services = $0; Column (C) - Management & General = $4790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,811
Liabilities
$0
Net assets
$952,811
Revenue
$256,207
Expenses
$300,625
Net income
-$44,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.36$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.44$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.25$0.25$0.00