Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2023 • EIN 88-0436019

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
4952 S Fairfax StLittleton, CO 80121

(303) 945-2800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,011,811

Down $44,797 (-0.9%) from 2022

Net Assets

Down

$5,011,811

Down $44,797 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$310,121

Up $177,864 (+134%) from 2022

Expenses

Down

$354,918

Down $55,762 (-14%) from 2022

Net Income

Up

-$44,797

Up $233,626 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,555,935Liabilities 2011: $02011Assets 2012: $3,445,243Liabilities 2012: $02012Assets 2013: $3,838,215Liabilities 2013: $02013Assets 2014: $4,071,124Liabilities 2014: $02014Assets 2015: $4,442,523Liabilities 2015: $02015Assets 2019: $5,005,266Liabilities 2019: $02019Assets 2020: $5,020,403Liabilities 2020: $0Net Assets 2020: $5,020,4032020Assets 2021: $5,357,282Liabilities 2021: $0Net Assets 2021: $5,357,2822021Assets 2022: $5,056,608Liabilities 2022: $0Net Assets 2022: $5,056,6082022Assets 2023: $5,011,811Liabilities 2023: $0Net Assets 2023: $5,011,8112023Assets 2024: $5,229,115Liabilities 2024: $0Net Assets 2024: $5,229,1152024

Highlighted filing

2023

Assets$5,011,811
Liabilities$0
Net Assets$5,011,811
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $386,313Expenses 2011: $193,650Net Income 2011: $192,6632011Revenue 2012: $67,294Expenses 2012: $192,963Net Income 2012: -$125,6692012Revenue 2013: $574,181Expenses 2013: $203,188Net Income 2013: $370,9932013Revenue 2014: $258,595Expenses 2014: $198,003Net Income 2014: $60,5922014Revenue 2015: $565,169Expenses 2015: $232,799Net Income 2015: $332,3702015Revenue 2019: $459,326Expenses 2019: $369,315Net Income 2019: $90,0112019Revenue 2020: $228,159Expenses 2020: $219,170Net Income 2020: $8,9892020Revenue 2021: $738,273Expenses 2021: $395,855Net Income 2021: $342,4182021Revenue 2022: $132,257Expenses 2022: $410,680Net Income 2022: -$278,4232022Revenue 2023: $310,121Expenses 2023: $354,918Net Income 2023: -$44,7972023Revenue 2024: $639,055Expenses 2024: $421,751Net Income 2024: $217,3042024

Highlighted filing

2023

Revenue$310,121
Expenses$354,918
Net Income-$44,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY FARRELLTrustee-$0--
KATIE FARRELL MASTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Odyssey Foundation
EIN
88-0436019
Address
4952 S FAIRFAX ST, Littleton, CO 80121

Signing Officer

Name
Kathy Farrell
Title
Trustee
Phone
7758463538
Signed
2024-11-13
Discuss with paid preparer
No

Preparer

Firm
Deanna Thompson CPA PC
Address
3879 E 120th Ave Ste 314, Denver, CO 80233
Preparer
Deanna Thompson
Phone
3039452800
Raw XML Appendix313 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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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0339342
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IRS990PF/DistributableAmountGrp/TotalTaxAmt03862
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO EMPOWER UNDERPRIVILEGED YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT NATIVE WOMEN AT NATIONAL EVENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Danville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0321300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0321300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0335480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt078249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt078249
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0321300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119436
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0133616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023011
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16513
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt024122
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024122
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt162
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02745
TaxesSchedule/TaxesDetail/Amt11349
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02745
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07758463538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odyssey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0880436019
ReturnHeader/Filer/USAddress/AddressLine1Txt04952 S FAIRFAX ST
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna Thompson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03879 E 120th Ave Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03039452800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Thompson
ReturnHeader/ReturnTs02024-11-14T17:21:50-05:00
ReturnHeader/ReturnTypeCd0990PF
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
$5,011,811
Liabilities
$0
Net assets
$5,011,811
Revenue
$310,121
Expenses
$354,918
Net income
-$44,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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