Civic Intelligence

Odc Foundation Inc.

990 • Fiscal year 2022 • EIN 84-4725410

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileN/A
1191 Huntington AvenueWisconsin Rapids, WI 54494

(715) 424-2712

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$152,145

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,015,223

Down $161,569 (-5.1%) from 2021

Net Assets

Down

$3,015,223

Down $161,569 (-5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$303,314

Down $1,798,250 (-86%) from 2021

Expenses

Up

$20,910

Up $8,765 (+72%) from 2021

Net Income

Down

$282,404

Down $1,807,015 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $973,483Liabilities 2020: $0Net Assets 2020: $973,4832020Assets 2021: $3,176,792Liabilities 2021: $0Net Assets 2021: $3,176,7922021Assets 2022: $3,015,223Liabilities 2022: $0Net Assets 2022: $3,015,2232022Assets 2023: $3,505,642Liabilities 2023: $0Net Assets 2023: $3,505,6422023Assets 2024: $3,839,959Liabilities 2024: $0Net Assets 2024: $3,839,9592024

Highlighted filing

2022

Assets$3,015,223
Liabilities$0
Net Assets$3,015,223
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $929,514Expenses 2020: $2,840Net Income 2020: $926,6742020Revenue 2021: $2,101,564Expenses 2021: $12,145Net Income 2021: $2,089,4192021Revenue 2022: $303,314Expenses 2022: $20,910Net Income 2022: $282,4042022Revenue 2023: $99,090Expenses 2023: $21,772Net Income 2023: $77,3182023Revenue 2024: $266,992Expenses 2024: $21,484Net Income 2024: $245,5082024

Highlighted filing

2022

Revenue$303,314
Expenses$20,910
Net Income$282,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,858,314
Mission and Program Overview

Mission

To support opportunity development centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,325,350$3,010,173▲ $684,823
Pledges and Grants Receivable$851,442$5,050▼ $846,392
Total Assets$3,176,792$3,015,223▼ $161,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,176,792$3,015,223▼ $161,569
Total Net Assets Fund Balance$3,176,792$3,015,223▼ $161,569
Total Liabilities and Net Assets / Fund Balance$3,176,792$3,015,223▼ $161,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,176,792$214,836▼ $355,495-$3,015,223
2021$973,483$2,079,680▲ $135,774-$3,176,792
2020-$910,994▲ $65,329-$973,483
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Julie StrennPresident$152,145$152,145

Board Members and Trustees

NameTitle
Diane WeilerBoard Chairperson
Jim BarteltChair
Pat GallDirector
Keith PilgerSecretary
Jere JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,836
Program Service Revenue
$0
Investment Income
$88,478
Other Revenue
$0
All Other Contributions
$91,220
Change in Net Assets
$282,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,910
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
Fees for Service Investment Mgmnt Fees-$20,910-$20,910
Total Functional Expenses$0$20,910$0$20,910
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the organization for review and approval prior to filing. The president and accounting personnel review for accuracy.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will determine the individual's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.”

Filing and Contact Details

Filer

Filer Name
Odc Foundation Inc
EIN
84-4725410
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Julie Strenn
Title
President
Phone
7154242712
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Strenn
Formed
2020
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEVELS AND RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON JOB DESCRIPTIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE WILL DETERMINE THE INDIVIDUAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDIT IS PROVIDED TO ALL FUNDING SOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STRENN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02023-08-29T10:39:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$3,015,223
Liabilities
$0
Net assets
$3,015,223
Revenue
$303,314
Expenses
$20,910
Net income
$282,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.27$0.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.30$0.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.10$0.01$2.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.93$0.00$0.93