Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2024 • EIN 88-0436019

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization Profile
4952 S Fairfax StLittleton, CO 80121

(775) 846-3538

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

106%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,229,115

Up $217,304 (+4.3%) from 2023

Net Assets

Up

$5,229,115

Up $217,304 (+4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$639,055

Up $328,934 (+106%) from 2023

Expenses

Up

$421,751

Up $66,833 (+19%) from 2023

Net Income

Up

$217,304

Up $262,101 (+585%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$5,229,115
Liabilities$0
Net Assets$5,229,115
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$639,055
Expenses$421,751
Net Income$217,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
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
In Care Of
% KATHY FARRELL
Phone
7758463538
Address
4952 S FAIRFAX ST, Littleton, CO 80121

Signing Officer

Name
Kathy Farrell
Title
Trustee
Phone
7758463538
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Thompson CPA PC
Address
3879 E 120th Ave Ste 314, Denver, CO 80233
Preparer
Deanna Thompson
Phone
3039452800
Raw XML Appendix329 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.

Path#Value
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0772771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04125095
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07223154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PREPAID TAX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03813
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0141965
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0639055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0639055
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11042494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM - BOA
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01143
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0217304
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05229115
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05011811
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05229115
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0383708
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0383708
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0383708
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0392069
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08361
IRS990PF/DistributableAmountGrp/TotalTaxAmt08361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08361
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03813
IRS990PF/FMVAssetsEOYAmt08347945
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06999
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06999
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0642000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0752000
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04066135
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05011811
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07960792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0287604
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07673188
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0119412
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0392069
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07841380
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07960792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHY FARRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATIE FARRELL MASTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14951 S FAIRFAX ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Littleton
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080121
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FIR A DIVE TANK TOUCH SCREENS AND BASEMENT RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR A FULL CONSESSION STAND RENOVATION AT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NEW LAPTOPS AND FREEZER EQUIPMENT FOR FOOD BANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE FIRST SEATTLE BACH FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FURTHER THEIR CHARITABLE PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CLEAN UP THE LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LIMON EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FOOD BANK OF THE ROCKIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SEATTLE BACH FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CRAIG HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 297
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310700 E 45TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt438 38TH AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53425 S CLARKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Reno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Stateline
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Limon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189449
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0380369
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/AppliedToCurrentYearAmt0380369
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0383708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078249
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027054
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0380369
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101964
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105303
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/NetInvestmentIncomeAmt026946
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17922
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NON DIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt041537
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1487
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2511
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041537
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1487
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2511
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02652
TaxesSchedule/TaxesDetail/Amt13862
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02652
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07758463538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odyssey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0880436019
ReturnHeader/Filer/InCareOfNm0% KATHY FARRELL
ReturnHeader/Filer/PhoneNum07758463538
ReturnHeader/Filer/USAddress/AddressLine1Txt04952 S FAIRFAX ST
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453652802
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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA THOMPSON
ReturnHeader/ReturnTs02025-11-13T14:01:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,229,115
Liabilities
$0
Net assets
$5,229,115
Revenue
$639,055
Expenses
$421,751
Net income
$217,304
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