Civic Intelligence

Odessa Community Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2857160

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

Organization ProfileN/A
PO Box 3626Odessa, TX 79760

(432) 332-9111

Siviq Scores

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

Liabilities / Assets

99th percentile

7.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$13,111

No earlier filing loaded for comparison.

Net Assets

-$86,889

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

$211,184

No earlier filing loaded for comparison.

Expenses

$382,922

No earlier filing loaded for comparison.

Net Income

-$171,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $13,111Liabilities 2016: $100,000Net Assets 2016: -$86,8892016Assets 2017: $8,299Liabilities 2017: $28,500Net Assets 2017: -$20,2012017Assets 2018: $8,655Liabilities 2018: $0Net Assets 2018: $8,6552018Assets 2019: $526,283Liabilities 2019: $0Net Assets 2019: $526,2832019Assets 2020: $8,488Liabilities 2020: $0Net Assets 2020: $8,4882020Assets 2021: $4,747Liabilities 2021: $0Net Assets 2021: $4,7472021Assets 2022: $7,018Liabilities 2022: $0Net Assets 2022: $7,0182022Assets 2023: $5,563Liabilities 2023: $0Net Assets 2023: $5,5632023Assets 2024: $15,935Liabilities 2024: $3,206Net Assets 2024: $12,7292024

Highlighted filing

2016

Assets$13,111
Liabilities$100,000
Net Assets-$86,889
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $211,184Expenses 2016: $382,922Net Income 2016: -$171,7382016Revenue 2017: $53,750Expenses 2017: -$12,939Net Income 2017: $66,6892017Revenue 2018: $58,261Expenses 2018: $29,406Net Income 2018: $28,8552018Revenue 2019: $529,245Expenses 2019: $11,617Net Income 2019: $517,6282019Revenue 2020: $684,004Expenses 2020: $1,201,799Net Income 2020: -$517,7952020Revenue 2021: $1,000Expenses 2021: $4,740Net Income 2021: -$3,7402021Revenue 2022: $11,650Expenses 2022: $9,379Net Income 2022: $2,2712022Revenue 2023: $39,750Expenses 2023: $41,205Net Income 2023: -$1,4552023Revenue 2024: $23,000Expenses 2024: $15,834Net Income 2024: $7,1662024

Highlighted filing

2016

Revenue$211,184
Expenses$382,922
Net Income-$171,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$211,184
Mission and Program Overview

Mission

To serve the charitable organizations and purposes of the odessa community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,849$13,111▼ $71,738
Total Assets$84,849$13,111▼ $71,738
Liabilities
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,849$-86,889▼ $171,738
Total Net Assets Fund Balance$84,849$-86,889▼ $171,738
Total Liabilities and Net Assets / Fund Balance$84,849$13,111▼ $71,738
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Austin KeithDirector
Brandi PriceDirector
Carlos HernandezDirector
Cb NotleyDirector
Dolores VickDirector
Enrique RomeroDirector
Grayson HankinsDirector
Gus OrtegaDirector
Jacqui GoreDirector
Jimmy CoxDirector
Judd CampbellDirector
Larry CrutcherDirector
Lee Anna GoodDirector
Mara BarhamDirector
Mark FlowersDirector
Melanie HollmannDirector
Mike GuslerDirector
Paul LucasDirector
Ravi ShakamuriDirector
Roy GilleanDirector
Sean MooreDirector
Stacey GerigDirector
Terry RicheyDirector
Toby LathamDirector
Wes HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,184
Change in Net Assets
$-171,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,184
Total Revenue per Audited Statements
$211,184
Total Revenue per Form 990
$211,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,922
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
Other Expenses$1,837$0$0$1,837
Fees for Services Accounting$0$790$0$790
Office Expenses$0$77$0$77
Total Functional Expenses$382,055$867$0$382,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,922
Total Expenses per Audited Statements$382,922
Total Expenses per Form 990$382,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Odessa Community Foundation Inc
EIN
75-2857160
Phone
4323329111
Address
PO BOX 3626, ODESSA, TX 79760

Signing Officer

Name
Renee Earls
Title
President
Phone
4323329111
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VIII

“The return is reviewed by renee earls prior to filing”

Pt VI, Line 11B

“Form 990 is provided to board members at the monthly”

Pt VI, Line 11B

“MEETING”

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IRS990/TotalAssetsGrp/BOYAmt084849
IRS990/TotalAssetsGrp/EOYAmt013111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86889
IRS990/TotalProgramServiceExpensesAmt0382055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211184
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013111
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/USAddress/AddressLine1Txt0PO BOX 3626
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079760
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323329111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0752857160
ReturnHeader/Filer/PhoneNum04323329111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3626
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T08:17:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,111
Liabilities
$100,000
Net assets
-$86,889
Revenue
$211,184
Expenses
$382,922
Net income
-$171,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$1.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.05$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.21$0.38$0.17