Odyssey Foundation

990PF • Fiscal year 2022 • EIN 88-0436019

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

Organization Profile

12409 Ruby Valley StReno, NV 89521

(775) 846-3538

Siviq Scores

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

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

-211%

Higher net margin than 5% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

-82%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$5,056,608

Down $300,674 (-5.6%) from 2021

Net Assets

Down

$5,056,608

Down $300,674 (-5.6%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin5th percentile

Revenue

Down

$132,257

Down $606,016 (-82%) from 2021

Expenses

$410,680

Up $14,825 (+3.7%) from 2021

Net Income

Down

-$278,423

Down $620,841 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2022

Assets$5,056,608

Liabilities$0

Net Assets$5,056,608

Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2022

Revenue$132,257

Expenses$410,680

Net Income-$278,423

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 13, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC ROBERTS	Trustee	-	$0	-	-
KATIE FARRELL MASTIN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Odyssey Foundation
EIN: 88-0436019
Phone: 7758463538
Address: 12409 RUBY VALLEY ST, RENO, NV 89521

Signing Officer

Name: Frank Roberts
Title: Trustee
Phone: 7758463538
Signed: 2023-11-13
Discuss with paid preparer: Yes

Preparer

Firm: BARNARD VOGLER & CO CPA'S
Address: 100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer: Michael E Davis
Phone: 7757866141

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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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TO SUPPORT THE 2022/23 REHOUSING FUND THAT PROVIDES RENTAL ASSISTANCE FOR HOMELSS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS IN THE GREATER CHARLOTTESVILLE AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	TO PURCHASE RECREATIONAL EQUIPMENT FOR INDIVIDUALS LIVING WITH SPINAL CORD AND BRAIN INJURIES, ENABLING THEM TO INCREASE THEIR INDEPENDENCE AND LIFE QUALITY THROUGH MEANINGFUL RECREATIONAL ACTIVITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	TO SUPPORT THE 2023 PROGRAM WHICH WILL SELECT TWO (2) NATIVE WOMEN TO REPRESENT NAN AT (4) NATIONAL EVENTS THROUGHOUT INDIAN COUNTRY, PREPARING THEM FOR FUTURE LEADERSHIP POSITIONS AT THE TRIBAL, STATE, AND NATIONAL LEVELS. THE GRANT WILL ALSO FUND THE AMBASSSADOR PROGRAM WHICH IS A ONE (1) YEAR PROGRAM THAT PROVIDES YOUNG NATIVE LEADERS WITH SPEAKING OPPORTUNITIES AND NETWORKING OPPORTUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	TO SUPPORT IMPORTANT FACILITY NEEDS AT THE CHANDA CENTER FOR HEALTH, INCLUDING MAJOR EQUIPMENT PURCHASES, PROGRAM SUPPLIES, AND FACILITY UPKEEP. THE CHANDA CENTER FOR HEALTH IN LAKEWOOD, COLORADO PROVIDES INTEGRATIVE HEALTHCARE SERVICES TO INDIVIDUALS WITH LONG-TERM PHYSICAL DISABILITIES INCLUDING SPINAL CORD INJURIES (SCI), BRAIN INJURIES, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AND SPINA BIFIDA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	120000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	62500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	60000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	59805
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	59805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	60000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO PURCHASE RECREATIONAL EQUIPMENT FOR INDIVIDUALS LIVING WITH SPINAL CORD AND BRAIN INJURIES, ENABLING THEM TO INCREASE THEIR INDEPENDENCE AND LIFE QUALITY THROUGH MEANINGFUL RECREATIONAL ACTIVITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT IMPORTANT FACILITY NEEDS AT THE CHANDA CENTER FOR HEALTH, INCLUDING MAJOR EQUIPMENT PURCHASES, PROGRAM SUPPLIES, AND FACILITY UPKEEP. THE CHANDA CENTER FOR HEALTH IN LAKEWOOD, COLORADO PROVIDES INTEGRATIVE HEALTHCARE SERVICES TO INDIVIDUALS WITH LONG-TERM PHYSICAL DISABILITIES INCLUDING SPINAL CORD INJURIES (SCI), BRAIN INJURIES, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AND SPINA BIFIDA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO PURCHASE EIGHT CANOES AND 15 PADDLEBOARDS. THE CANOES WILL BE USED BY ADVENTURE PROGRAM PARTICIPANTS IN 4TH THROUGH 12TH GRADES ACROSS MULTIPLE LOCATIONS IN COLORADO AND WILL EXPAND THEIR CURRICULUM TO INCLUDE RIVER CANOEING IN THEIR OFFERINGS FOR THE FIRST TIME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO PURCHASE A FULL NEW SET OF TABLETS AS WELL AS A CHARGING CART TO RUN THE SECOND JA FINANCE PARK TO SERVE 16,000 STUDENTS IN THE SOUTH AND CENTRAL DENVER METRO AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	TO SUPPORT THE 2023 PROGRAM WHICH WILL SELECT TWO (2) NATIVE WOMEN TO REPRESENT NAN AT (4) NATIONAL EVENTS THROUGHOUT INDIAN COUNTRY, PREPARING THEM FOR FUTURE LEADERSHIP POSITIONS AT THE TRIBAL, STATE, AND NATIONAL LEVELS. THE GRANT WILL ALSO FUND THE AMBASSSADOR PROGRAM WHICH IS A ONE (1) YEAR PROGRAM THAT PROVIDES YOUNG NATIVE LEADERS WITH SPEAKING OPPORTUNITIES AND NETWORKING OPPORTUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	TO SUPPORT THE 2022/23 REHOUSING FUND THAT PROVIDES RENTAL ASSISTANCE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS IN THE GREATER CHARLOTTESVILLE AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CRAIG HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	THE CHANDA PLAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	KEYSTINE SCIENCE CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	NATIVE ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	THE HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3425 S CLARKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1630 CARR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1053 SODA RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	5105 DTC PKWY SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	815 1ST AVENUE SUITE 113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	112 W MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SILVERTHORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	82014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	98104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	22902
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	362305
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	338438
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	338438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	78249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	28313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	133616
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	27054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	78249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	28313
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	365492
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	27054
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	133616
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	106562
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	22348
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FMV ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	22061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	6030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	22061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	376
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	376
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	97
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	NONTAXABLE DISTRIBUTIONS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	3909
TaxesSchedule/TaxesDetail/Amt	1	10000
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	INCOME TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3909
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7758463538
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ODYSSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ODYS
ReturnHeader/Filer/EIN	0	880436019
ReturnHeader/Filer/PhoneNum	0	7758463538
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12409 RUBY VALLEY ST
ReturnHeader/Filer/USAddress/CityNm	0	RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880118801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARNARD VOGLER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 W LIBERTY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	895011959
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7757866141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL E DAVIS
ReturnHeader/ReturnTs	0	2023-11-13T13:55:55-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ROBERTS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $5,056,608
Liabilities: $0
Net assets: $5,056,608
Revenue: $132,257
Expenses: $410,680
Net income: -$278,423

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.23	$0.00	$5.23	$0.64	$0.42	$0.22
2023Detailed filing. Detailed filing data is available for this year.	$5.01	$0.00	$5.01	$0.31	$0.35	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$5.06	$0.00	$5.06	$0.13	$0.41	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$5.36	$0.00	$5.36	$0.74	$0.40	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$5.02	$0.00	$5.02	$0.23	$0.22	$0.01
2019Summary only. Only limited summary data is available for this year.	$5.01	$0.00		$0.46	$0.37	$0.09
2015Summary only. Only limited summary data is available for this year.	$4.44	$0.00		$0.57	$0.23	$0.33
2014Summary only. Only limited summary data is available for this year.	$4.07	$0.00		$0.26	$0.20	$0.06
2013Summary only. Only limited summary data is available for this year.	$3.84	$0.00		$0.57	$0.20	$0.37
2012Summary only. Only limited summary data is available for this year.	$3.45	$0.00		$0.07	$0.19	$0.13
2011Summary only. Only limited summary data is available for this year.	$3.56	$0.00		$0.39	$0.19	$0.19