Civic Intelligence

Odessa Community Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2857160

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
PO Box 3626Odessa, TX 79760

(432) 333-7860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,655

Up $356 (+4.3%) from 2017

Net Assets

Up

$8,655

Up $28,856 (+143%) from 2017

Liabilities

Down

$0

Down $28,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$58,261

Up $4,511 (+8.4%) from 2017

Expenses

Up

$29,406

Up $42,345 (+327%) from 2017

Net Income

Down

$28,855

Down $37,834 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$8,655
Liabilities$0
Net Assets$8,655
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$58,261
Expenses$29,406
Net Income$28,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$58,261
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$8,299$8,655▲ $356
Total Assets$8,299$8,655▲ $356
Liabilities
Unsecured Notes Loans Payable$28,500--
Total Liabilities$28,500$0▼ $28,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-20,201$8,656▲ $28,857
Unrestricted Net Assets-$-1-
Total Net Assets Fund Balance$-20,201$8,655▲ $28,856
Total Liabilities and Net Assets / Fund Balance$8,299$8,655▲ $356
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Austin KeithDirector
Brandi PriceDirector
Carlos HernandezDirector
Cb NotleyDirector
Charles Choc HarrisDirector
Craig Van AmburghDirector
Enrique RomeroDirector
Grayson HankinsDirector
Gus OrtegaDirector
Jeff MyersDirector
Jeff WoltzDirector
Jimmy CoxDirector
Judd CampbellDirector
Keith DialDirector
Larry CrutcherDirector
Larry LeeDirector
Lee Anna GoodDirector
Mara BarhamDirector
Mark FlowersDirector
Micheal RamirezDirector
Mike GuslerDirector
Paul LucasDirector
Ravi ShakamuriDirector
Roy GilleanDirector
Sean MooreDirector
Shem CulpepperDirector
Stacey GerigDirector
Terry RicheyDirector
Wes HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,261
Change in Net Assets
$28,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,261
Total Revenue per Audited Statements
$58,261
Total Revenue per Form 990
$58,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,406
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$5,212$0$0$5,212
Fees for Services Accounting$0$2,000$0$2,000
Interest$0$378$0$378
Office Expenses$36$0$0$36
Total Functional Expenses$27,028$2,378$0$29,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,406
Total Expenses per Audited Statements$29,406
Total Expenses per Form 990$29,406
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
4323337860
Address
PO BOX 3626, ODESSA, TX 79760

Signing Officer

Name
Renee Earls
Title
CEO
Phone
4323337860
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
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 before filing”

Pt VI, Line 11B

“Form 990 is provided to board members via email”

Pt XI

“Rounding differences caused a $1 difference.”

Financial Statement Notes

Pt XII, Line 4B

“Bank Service Charges”

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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0378
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE CHARITABLE ORGANIZATIONS AND PURPOSES OF THE ODESSA COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20201
IRS990/NetAssetsOrFundBalancesEOYAmt08655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
IRS990/OfficeExpensesGrp/TotalAmt036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CHRIS KYLE MEMORIAL PROJE
IRS990/OtherExpensesGrp/Desc1TEXAS SCHOLARS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt021780
IRS990/OtherExpensesGrp/ProgramServicesAmt15212
IRS990/OtherExpensesGrp/TotalAmt021780
IRS990/OtherExpensesGrp/TotalAmt15212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RENEE EARLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS SCHOLARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0-12939
IRS990/PYRevenuesLessExpensesAmt066689
IRS990/PYTotalExpensesAmt0-12939
IRS990/PYTotalRevenueAmt053750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01136872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01460067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136872
IRS990ScheduleA/Total509Grp/TotalAmt01460067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460189
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt029406
IRS990ScheduleD/RevenueSubtotalAmt058261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt029406
IRS990ScheduleD/TotalRevenuePerForm990Amt058261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY RENEE EARLS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding differences caused a $1 difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,655
Liabilities
$0
Net assets
$8,655
Revenue
$58,261
Expenses
$29,406
Net income
$28,855
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