Civic Intelligence

Odessa Community Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2857160

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 24, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,488

Down $517,795 (-98%) from 2019

Net Assets

Down

$8,488

Down $517,795 (-98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Up

$684,004

Up $154,759 (+29%) from 2019

Expenses

Up

$1,201,799

Up $1,190,182 (+10245%) from 2019

Net Income

Down

-$517,795

Down $1,035,423 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$8,488
Liabilities$0
Net Assets$8,488
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$684,004
Expenses$1,201,799
Net Income-$517,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.1
Gross Receipts
$684,004
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$526,283$8,488▼ $517,795
Total Assets$526,283$8,488▼ $517,795
Liabilities
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$526,283--
Net Assets Without Donor Restrictions-$8,488-
Total Net Assets Fund Balance$526,283$8,488▼ $517,795
Total Liabilities and Net Assets / Fund Balance$526,283$8,488▼ $517,795
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gus OrtegaChair
Stacey BrownChair Elect
Mara HobbsImmediate Past Chair
Craig Van AmburghPast Chair
Roy GilleanPast Chair
Aaron BedellDirector
Andrea GoodsonDirector
Carlos HernandezDirector
Cb NotleyDirector
Choc HarrisDirector
Courtney WardlawDirector
Darpan BhaktaDirector
Enrique RomeroDirector
Grayson HankinsDirector
Hector GutierrezDirector
Jeff MeyersDirector
Jimmy BreauxDirector
Keith DialDirector
Lee Anna GoodDirector
Lisa WymanDirector
Marcus ParhamDirector
Mario MoralezDirector
Mark FlowersDirector
Ravi ShakamuriDirector
Sean MooreDirector
Terry RicheyDirector
Wes HuntDirector
Shem CulpepperVc Economic Dev
Judd CampbellVc Legislative Affairs
Jimmy CoxWorkforce Dev.
Revenue and Support

Revenue Composition

Contributions and Grants
$684,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$684,004
Change in Net Assets
$-517,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,004
Total Revenue per Audited Statements
$684,004
Total Revenue per Form 990
$684,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,799
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$10,006$0$0$10,006
Office Expenses$0$-2,584$0$-2,584
Total Functional Expenses$1,204,383$-2,584$0$1,201,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,795
Total Expenses per Audited Statements$517,795
Total Expenses per Form 990$517,795
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
2021-02-24
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
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”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,488
Liabilities
$0
Net assets
$8,488
Revenue
$684,004
Expenses
$1,201,799
Net income
-$517,795
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