Civic Intelligence

Odot Memorial Foundation

990EZ • Fiscal year 2022 • EIN 83-0864773

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
5830 NW Expressway 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$344,356

Up $84,321 (+32%) from 2021

Net Assets

Up

$344,356

Up $84,321 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$85,948

Up $7,299 (+9.3%) from 2021

Expenses

Down

$1,627

Down $15,476 (-90%) from 2021

Net Income

Up

$84,321

Up $22,775 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$344,356
Liabilities$0
Net Assets$344,356
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$85,948
Expenses$1,627
Net Income$84,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$143,390
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.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$87,440$23,600-$23,600
Clay Shoot Fundraiser$51,500$17,500-$17,500
Total Events$138,940$41,100$57,442$-16,342
Filing and Contact Details

Filer

Filer Name
Odot Memorial Foundation
EIN
83-0864773
Phone
4056255621
Address
5830 NW EXPRESSWAY PMB128, OKLAHOMA CITY, OK 73132

Signing Officer

Name
Alfredo Calvillo
Title
Trustee
Phone
4056255621
Signed
2023-11-13
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: 900.”

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

“Description: other. Amount: 1,627.”

Raw XML Appendix175 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260035
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0143390
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344356
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J MICHAEL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFREDO A CALVILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE STRAKA
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/OtherExpensesTotalAmt01627
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057442
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16342
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01627
IRS990EZ/TotalRevenueAmt085948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385328
IRS990ScheduleA/TotalSupportAmt0385328
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/CharitableContributionsTotAmt097840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057442
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 1,627.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDO CALVILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04056255621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODOT MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODOT
ReturnHeader/Filer/EIN0830864773
ReturnHeader/Filer/PhoneNum04056255621
ReturnHeader/Filer/USAddress/AddressLine1Txt05830 NW EXPRESSWAY PMB128
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T08:22:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFREDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,356
Liabilities
$0
Net assets
$344,356
Revenue
$85,948
Expenses
$1,627
Net income
$84,321
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
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Revenue vs current organization

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Assets vs current organization

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