Civic Intelligence

Odot Memorial Foundation

990EZ • Fiscal year 2020 • EIN 83-0864773

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
5830 NW Expressway No Pmb128Oklahoma City, OK 73132

(405) 625-5621

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$198,489

No earlier filing loaded for comparison.

Net Assets

$198,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$155,457

No earlier filing loaded for comparison.

Expenses

$4,124

No earlier filing loaded for comparison.

Net Income

$151,333

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.

$400K$300K$200K$100K$0Assets 2020: $198,489Liabilities 2020: $0Net Assets 2020: $198,4892020Assets 2021: $260,035Liabilities 2021: $0Net Assets 2021: $260,0352021Assets 2022: $344,356Liabilities 2022: $0Net Assets 2022: $344,3562022Assets 2023: $303,383Liabilities 2023: $0Net Assets 2023: $303,3832023Assets 2024: $360,078Liabilities 2024: $0Net Assets 2024: $360,0782024

Highlighted filing

2020

Assets$198,489
Liabilities$0
Net Assets$198,489
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $155,457Expenses 2020: $4,124Net Income 2020: $151,3332020Revenue 2021: $78,649Expenses 2021: $17,103Net Income 2021: $61,5462021Revenue 2022: $85,948Expenses 2022: $1,627Net Income 2022: $84,3212022Revenue 2023: $83,071Expenses 2023: $124,044Net Income 2023: -$40,9732023Revenue 2024: $74,493Expenses 2024: $17,798Net Income 2024: $56,6952024

Highlighted filing

2020

Revenue$155,457
Expenses$4,124
Net Income$151,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$179,309
Mission and Program Overview

Mission

To provide scholarship grants, open to all direct dependents of fallen or catastrophically injured oklahoma department of transportation highway workers.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP GRANTS, OPEN TO ALL DIRECT DEPENDENTS OF FALLEN OR CATASTROPHICALLY INJURED OKLAHOMA DEPARTMENT OF TRANSPORTATION HIGHWAY WORKERS.$116,336$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL PATTERSONPresident-$0--
ALFREDO A CALVILLOVice-President-$0--
STEPHANIE RICHARDSONTreasurer/Secretary-$0--
PAUL GREENAt-Large-$0--
BRIAN TAYLORAt-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$47,404$22,454$3,120$19,334
Clay Shoot Fundraiser$15,400$5,400$1,346$4,054
Total Events$62,804$27,854$23,852$4,002
Filing and Contact Details

Filer

Filer Name
Odot Memorial Foundation
EIN
83-0864773
Phone
4056255621
Address
5830 NW EXPRESSWAY NO PMB128, OKLAHOMA CITY, OK 73132

Signing Officer

Name
Alfredo Calvillo
Title
Trustee
Phone
4056255621
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Edward W Granger
Phone
4052721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 171.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 65. Description: other. Amount: 1,084. Total to form 990-ez, line 16: 1,149.”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ODOT MEMORIAL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04056255621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05830 NW EXPRESSWAY NO PMB128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073132
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198489
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J MICHAEL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFREDO A CALVILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP GRANTS, OPEN TO ALL DIRECT DEPENDENTS OF FALLEN OR CATASTROPHICALLY INJURED OKLAHOMA DEPARTMENT OF TRANSPORTATION HIGHWAY WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP GRANTS, OPEN TO ALL DIRECT DEPENDENTS OF FALLEN OR CATASTROPHICALLY INJURED OKLAHOMA DEPARTMENT OF TRANSPORTATION HIGHWAY WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023852
IRS990EZ/SpecialEventsNetIncomeLossAmt04002
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04124
IRS990EZ/TotalRevenueAmt0155457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188090
IRS990ScheduleA/TotalSupportAmt0188090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015180
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 65. DESCRIPTION: OTHER. AMOUNT: 1,084. TOTAL TO FORM 990-EZ, LINE 16: 1,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDO CALVILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04056255621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODOT MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODOT
ReturnHeader/Filer/EIN0830864773
ReturnHeader/Filer/PhoneNum04056255621
ReturnHeader/Filer/USAddress/AddressLine1Txt05830 NW EXPRESSWAY NO PMB128
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W GRANGER
ReturnHeader/ReturnTs02021-04-14T16:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFREDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,489
Liabilities
$0
Net assets
$198,489
Revenue
$155,457
Expenses
$4,124
Net income
$151,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.74$0.18$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.83$1.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.86$0.02$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.79$0.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$0.04$1.51