Civic Intelligence

The Heritage of Odessa Foundation

990 • Fiscal year 2013 • EIN 75-1859920

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
PO Box 390879760

(432) 332-0210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$306,234

Up $1,477 (+0.5%) from 2012

Net Assets

Up

$306,234

Up $22,694 (+8.0%) from 2012

Liabilities

Down

$0

Down $21,217 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$23,123

Down $95,481 (-81%) from 2012

Expenses

Down

$16,092

Down $128,999 (-89%) from 2012

Net Income

Up

$7,031

Up $33,518 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $331,047Liabilities 2010: $17,175Net Assets 2010: $313,8722010Assets 2011: $310,027Liabilities 2011: $0Net Assets 2011: $310,0272011Assets 2012: $304,757Liabilities 2012: $21,217Net Assets 2012: $283,5402012Assets 2013: $306,234Liabilities 2013: $0Net Assets 2013: $306,2342013Assets 2014: $382,664Liabilities 2014: $35,570Net Assets 2014: $347,0942014Assets 2015: $408,059Liabilities 2015: $19,132Net Assets 2015: $388,9272015Assets 2016: $426,532Liabilities 2016: $33,325Net Assets 2016: $393,2072016Assets 2017: $510,316Liabilities 2017: $108,464Net Assets 2017: $401,8522017Assets 2018: $513,715Liabilities 2018: $61,803Net Assets 2018: $451,9122018Assets 2019: $584,403Liabilities 2019: $55,971Net Assets 2019: $528,4322019Assets 2020: $607,586Liabilities 2020: $56,524Net Assets 2020: $551,0622020Assets 2021: $679,611Liabilities 2021: $35,635Net Assets 2021: $643,9762021Assets 2022: $721,852Liabilities 2022: $30,173Net Assets 2022: $691,6792022Assets 2023: $790,985Liabilities 2023: $0Net Assets 2023: $790,9852023Assets 2024: $825,111Liabilities 2024: $0Net Assets 2024: $825,1112024

Highlighted filing

2013

Assets$306,234
Liabilities$0
Net Assets$306,234
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $212,7182010Expenses 2011: $29,3332011Revenue 2012: $118,604Expenses 2012: $145,091Net Income 2012: -$26,4872012Revenue 2013: $23,123Expenses 2013: $16,092Net Income 2013: $7,0312013Revenue 2014: $48,718Expenses 2014: $7,858Net Income 2014: $40,8602014Revenue 2015: $91,043Expenses 2015: $49,210Net Income 2015: $41,8332015Revenue 2016: $7,790Expenses 2016: $3,510Net Income 2016: $4,2802016Revenue 2017: $13,955Expenses 2017: $5,310Net Income 2017: $8,6452017Revenue 2018: $56,584Expenses 2018: $6,524Net Income 2018: $50,0602018Revenue 2019: $82,825Expenses 2019: $6,305Net Income 2019: $76,5202019Revenue 2020: $27,945Expenses 2020: $5,315Net Income 2020: $22,6302020Revenue 2021: $98,502Expenses 2021: $5,588Net Income 2021: $92,9142021Revenue 2022: $55,783Expenses 2022: $8,080Net Income 2022: $47,7032022Revenue 2023: $108,846Expenses 2023: $9,540Net Income 2023: $99,3062023Revenue 2024: $38,546Expenses 2024: $4,420Net Income 2024: $34,1262024

Highlighted filing

2013

Revenue$23,123
Expenses$16,092
Net Income$7,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$242,577
Mission and Program Overview

Mission

Maintenance and restoration of historical property including commissioning of memorial markers, statues, and plaques

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,540$306,234▲ $22,694
Investments in Publicly Traded Securities$91,034$104,998▲ $13,964
Cash and Non-Interest-Bearing Accounts$101,022$85,279▼ $15,743
Savings and Temporary Cash Investments$54,398$79,578▲ $25,180
Land, Buildings, and Equipment, Net$33,086$31,000▼ $2,086
Total Assets$283,540$306,234▲ $22,694
Other Assets Total$4,000$5,379▲ $1,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,540$306,234▲ $22,694
Total Liabilities and Net Assets / Fund Balance$283,540$306,234▲ $22,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,606$18,380$29,986
Equipment$3,344$4,923$8,267
Other Land Buildings$16,050--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tom PacePresident
Francis IrvineVice President
Earlene SmithSecretary
Narita Homes BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$6,158
Other Revenue
$16,665
All Other Contributions
$300
Change in Net Assets
$7,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,086--$2,086
Other Expenses$11,586$940-$940
Fees for Services Accounting$395--$395
Insurance$216--$216
Total Functional Expenses$14,283$1,526$0$16,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,221
Gaming Direct Expenses$184,842
Fundraising Gross Income$45,960
Fundraising Direct Expenses$26,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,960$45,960$3,673$42,287
Total Events$45,960$45,960$26,595$19,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

EIN
75-1859920
Phone
4323320210

Signing Officer

Name
Tom Pace
Title
President
Phone
4323320210
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pace
Formed
1982
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
25

Preparer

Preparer
Cathy Figert
Phone
4323320210
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program service expenses related to historical homes”

Form 990, Part IX, Line 24A-D

“Program Service Expenses”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08267
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045960
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMMUNITY STATESMAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03673
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0184842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0186221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0186221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01379
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0184842
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0184842
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10MARILYN MATTHEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103800 E 42ND ST SUITE 401
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ODESSA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode079761
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses related to historical homes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24a-d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283540
IRS990/TotalAssetsEOYAmt0306234
IRS990/TotalAssetsGrp/BOYAmt0283540
IRS990/TotalAssetsGrp/EOYAmt0306234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014283
IRS990/TotalFunctionalExpensesGrp/TotalAmt016092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306234
IRS990/TotalProgramServiceExpensesAmt014283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023123
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306234
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101610 N GRANHAM AVE
IRS990/USAddress/City0ODESSA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079763
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt034
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERITAGE OF ODESSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0751859920
ReturnHeader/Filer/PhoneNum04323320210
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3908
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATHY MICHALKA FIGERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 N MUSKINGUM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797614536
ReturnHeader/PreparerPersonGrp/PhoneNum04323320210
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,234
Liabilities
$0
Net assets
$306,234
Revenue
$23,123
Expenses
$16,092
Net income
$7,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.39$0.04$0.34
2023Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$1.09$0.10$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.30$6.92$0.56$0.08$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.36$6.44$0.99$0.06$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.57$5.51$0.28$0.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.56$5.28$0.83$0.06$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.62$4.52$0.57$0.07$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.08$4.02$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$4.27$0.33$3.93$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.19$3.89$0.91$0.49$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.36$3.47$0.49$0.08$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.21$2.84$1.19$1.45$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.17$3.14$2.13