Civic Intelligence

Odessa Community Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2857160

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 31, 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

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,299

Down $4,812 (-37%) from 2016

Net Assets

Up

-$20,201

Up $66,688 (+77%) from 2016

Liabilities

Down

$28,500

Down $71,500 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin100th percentile

Revenue

Down

$53,750

Down $157,434 (-75%) from 2016

Expenses

Down

-$12,939

Down $395,861 (-103%) from 2016

Net Income

Up

$66,689

Up $238,427 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$8,299
Liabilities$28,500
Net Assets-$20,201
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$53,750
Expenses-$12,939
Net Income$66,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$53,750
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$13,111$8,299▼ $4,812
Total Assets$13,111$8,299▼ $4,812
Liabilities
Unsecured Notes Loans Payable$100,000$28,500▼ $71,500
Total Liabilities$100,000$28,500▼ $71,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-86,889$-20,201▲ $66,688
Total Net Assets Fund Balance$-86,889$-20,201▲ $66,688
Total Liabilities and Net Assets / Fund Balance$13,111$8,299▼ $4,812
Compensation and Service Providers
Top Officer Pay76th 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
$53,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,750
Change in Net Assets
$66,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,750
Total Revenue per Audited Statements
$53,750
Total Revenue per Form 990
$53,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-12,939

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,289$0$0$2,289
Fees for Services Accounting$0$1,900$0$1,900
Interest$0$1,856$0$1,856
Total Functional Expenses$-16,695$3,756$0$-12,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$-12,939
Total Expenses per Audited Statements$-12,939
Total Expenses per Form 990$-12,939
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
2017-12-31
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 valerie leonardprior 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01136872
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01136872
IRS990ScheduleA/Total509Grp/TotalAmt01401806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0-12939
IRS990ScheduleD/RevenueSubtotalAmt053750
IRS990ScheduleD/TotalExpensesPerForm990Amt0-12939
IRS990ScheduleD/TotalRevenuePerForm990Amt053750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-12939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY VALERIE LEONARDPRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-20201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013111
IRS990/TotalAssetsEOYAmt08299
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IRS990/TotalContributionsAmt053750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0-16695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0-12939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt028500
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt028500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20201
IRS990/TotalProgramServiceExpensesAmt0-16695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08299
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028500
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IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079760
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323329111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0752857160
ReturnHeader/Filer/PhoneNum04323329111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3626
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.48.230.106

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,299
Liabilities
$28,500
Net assets
-$20,201
Revenue
$53,750
Expenses
-$12,939
Net income
$66,689
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