Civic Intelligence

Moore-Odom Wildlife Foundation Undivided

990PF • Fiscal year 2023 • EIN 87-6845249

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

Organization Profile
PO Box 458Orange, TX 77631

(409) 883-3550

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-37%

Higher net margin than 16% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,529,884

Down $36,855 (-2.4%) from 2022

Net Assets

Down

$1,529,884

Down $36,855 (-2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$109,240

Down $195,706 (-64%) from 2022

Expenses

Up

$149,962

Up $70,185 (+88%) from 2022

Net Income

Down

-$40,722

Down $265,891 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2023

Assets$1,529,884
Liabilities$0
Net Assets$1,529,884
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$109,240
Expenses$149,962
Net Income-$40,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay46th 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
EIN
87-6845249
Phone
4098833550
Address
PO BOX 458, ORANGE, TX 77631

Signing Officer

Name
Jennie Scalfano
Title
Co-trustee
Phone
4098833550
Signed
2024-02-26

Preparer

Firm
Wathen Deshong & Juncker Llp
Address
4140 GLADYS AVE STE 101, BEAUMONT, TX 77706-3648
Preparer
Allen W Fehnel
Phone
4098381605
Raw XML Appendix275 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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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR EXCISE TAX ADJUSTMENT
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TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt113119
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE SCALFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098833550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE-ODOM WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNDIVIDED INTERESTS SUBTRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATHEN DESHONG & JUNCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 GLADYS AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W FEHNEL
ReturnHeader/ReturnTs02024-02-28T08:41:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCALFANO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,884
Liabilities
$0
Net assets
$1,529,884
Revenue
$109,240
Expenses
$149,962
Net income
-$40,722
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