Civic Intelligence

Moore-Odom Wildlife Foundation

EIN 87-6845249 • Orange, TX

PO Box 458Orange, TX 77631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-368%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

331%

Faster revenue growth than 96% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$665,461

Down $864,423 (-57%) from 2023

Liabilities

Up

$4,077

Up $4,077 from 2023

Net Assets

Down

$661,384

Down $868,500 (-57%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Up

$471,098

Up $361,858 (+331%) from 2023

Expenses

Up

$2,204,765

Up $2,054,803 (+1370%) from 2023

Net Income

Down

-$1,733,667

Down $1,692,945 (-4157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,341,570Liabilities 2021: $0Net Assets 2021: $1,341,5702021Assets 2022: $1,566,739Liabilities 2022: $0Net Assets 2022: $1,566,7392022Assets 2023: $1,529,884Liabilities 2023: $0Net Assets 2023: $1,529,8842023Assets 2024: $665,461Liabilities 2024: $4,077Net Assets 2024: $661,3842024

Highlighted filing

2024

Assets$665,461
Liabilities$4,077
Net Assets$661,384
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,341,570Expenses 2021: $0Net Income 2021: $1,341,5702021Revenue 2022: $304,946Expenses 2022: $79,777Net Income 2022: $225,1692022Revenue 2023: $109,240Expenses 2023: $149,962Net Income 2023: -$40,7222023Revenue 2024: $471,098Expenses 2024: $2,204,765Net Income 2024: -$1,733,6672024

Highlighted filing

2024

Revenue$471,098
Expenses$2,204,765
Net Income-$1,733,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,461
Liabilities
$4,077
Net assets
$661,384
Revenue
$471,098
Expenses
$2,204,765
Net income
-$1,733,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.47$2.20$1.73
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.30$0.08$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.34$0.00$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie ScalfanoCo-Trustee-$0--
Benjamin ThackerCo-Trustee-$0--
Steve StoreyCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Moore-Odom Wildlife Foundation Undivided
EIN
87-6845249
Phone
4098833550
Address
PO Box 458, Orange, TX 77631

Signing Officer

Name
Jennie Scalfano
Title
Co-trustee
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0876845249
ReturnHeader/Filer/PhoneNum04098833550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 458
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Triska
ReturnHeader/ReturnTs02025-07-15T09:03:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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