Civic Intelligence

The Odessa Foundation

990PF • Fiscal year 2021 • EIN 83-1020136

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 29, 2022

Organization Profile
50 S 16th St No 1900Philadelphia, PA 19102

(215) 231-9800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-475700%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,808

Down $4,758 (-26%) from 2020

Net Assets

$13,808

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$4,758

Down $1,526 (-24%) from 2020

Net Income

Up

-$4,758

Up $1,526 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $18,566Liabilities 2020: $02020Assets 2021: $13,808Liabilities 2021: $0Net Assets 2021: $13,8082021Assets 2022: $164,385Liabilities 2022: $1Net Assets 2022: $164,3852022Assets 2023: $151,235Liabilities 2023: $1Net Assets 2023: $151,2352023

Highlighted filing

2021

Assets$13,808
Liabilities$0
Net Assets$13,808
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $6,284Net Income 2020: -$6,2842020Revenue 2021: $0Expenses 2021: $4,758Net Income 2021: -$4,7582021Revenue 2022: $205,577Expenses 2022: $55,000Net Income 2022: $150,5772022Revenue 2023: $1Expenses 2023: $13,150Net Income 2023: -$13,1492023

Highlighted filing

2021

Revenue$0
Expenses$4,758
Net Income-$4,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 29, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADHU NATARAJANPresident/Treasurer-$0--
KEELIE FITZGERALDVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Odessa Foundation
EIN
83-1020136
Phone
2152319800
Address
50 S 16TH ST NO 1900, PHILADELPHIA, PA 19102

Signing Officer

Name
Madhu Natarajan
Title
President/ Treasurer
Phone
2152319800
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Raw XML Appendix249 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,808
Liabilities
$0
Net assets
$13,808
Revenue
$0
Expenses
$4,758
Net income
-$4,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.06$0.55$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.05$0.05
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.06$0.06