Civic Intelligence

O'Dea High School Foundation

EIN 91-1307532 • 501(c)3 • Seattle, WA

Profile

To provide financial assistance to students in financial need at o'dea high school, and to enable the students to remain enrolled in school by providing full or partial tuition payments.

802 Terry AveSeattle, WA 98104

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,506,060

Up $1,853,295 (+13%) from 2023

Liabilities

Up

$601,223

Up $46,829 (+8.4%) from 2023

Net Assets

Up

$15,904,837

Up $1,806,466 (+13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Down

$1,563,627

Down $1,393,191 (-47%) from 2023

Expenses

Up

$658,629

Up $57,738 (+9.6%) from 2023

Net Income

Down

$904,998

Down $1,450,929 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,120,934Liabilities 2010: $156,923Net Assets 2010: $3,964,0112010Assets 2011: $4,468,042Liabilities 2011: $12,923Net Assets 2011: $4,455,1192011Assets 2012: $4,670,511Liabilities 2012: $12,923Net Assets 2012: $4,657,5882012Assets 2013: $6,597,403Liabilities 2013: $0Net Assets 2013: $6,597,4032013Assets 2014: $6,866,671Liabilities 2014: $0Net Assets 2014: $6,866,6712014Assets 2015: $6,720,183Liabilities 2015: $0Net Assets 2015: $6,720,1832015Assets 2016: $6,910,004Liabilities 2016: $0Net Assets 2016: $6,910,0042016Assets 2017: $8,401,882Liabilities 2017: $0Net Assets 2017: $8,401,8822017Assets 2018: $7,644,665Liabilities 2018: $357,380Net Assets 2018: $7,287,2852018Assets 2019: $9,244,219Liabilities 2019: $380,894Net Assets 2019: $8,863,3252019Assets 2020: $10,827,235Liabilities 2020: $420,307Net Assets 2020: $10,406,9282020Assets 2021: $12,114,348Liabilities 2021: $454,630Net Assets 2021: $11,659,7182021Assets 2022: $10,731,628Liabilities 2022: $523,149Net Assets 2022: $10,208,4792022Assets 2023: $14,652,765Liabilities 2023: $554,394Net Assets 2023: $14,098,3712023Assets 2024: $16,506,060Liabilities 2024: $601,223Net Assets 2024: $15,904,8372024

Highlighted filing

2024

Assets$16,506,060
Liabilities$601,223
Net Assets$15,904,837
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $282,1582010Expenses 2011: $354,8522011Expenses 2012: $364,0702012Revenue 2013: $1,781,201Expenses 2013: $621,196Net Income 2013: $1,160,0052013Revenue 2014: $739,067Expenses 2014: $629,343Net Income 2014: $109,7242014Revenue 2015: $676,059Expenses 2015: $663,002Net Income 2015: $13,0572015Revenue 2016: $360,979Expenses 2016: $372,963Net Income 2016: -$11,9842016Revenue 2017: $2,852,536Expenses 2017: $382,916Net Income 2017: $2,469,6202017Revenue 2018: $322,436Expenses 2018: $726,697Net Income 2018: -$404,2612018Revenue 2019: $620,372Expenses 2019: $421,627Net Income 2019: $198,7452019Revenue 2020: $875,574Expenses 2020: $438,027Net Income 2020: $437,5472020Revenue 2021: $727,803Expenses 2021: $473,793Net Income 2021: $254,0102021Revenue 2022: $1,206,416Expenses 2022: $556,809Net Income 2022: $649,6072022Revenue 2023: $2,956,818Expenses 2023: $600,891Net Income 2023: $2,355,9272023Revenue 2024: $1,563,627Expenses 2024: $658,629Net Income 2024: $904,9982024

Highlighted filing

2024

Revenue$1,563,627
Expenses$658,629
Net Income$904,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,506,060
Liabilities
$601,223
Net assets
$15,904,837
Revenue
$1,563,627
Expenses
$658,629
Net income
$904,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.60$15.9$1.56$0.66$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.55$14.1$2.96$0.60$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.52$10.2$1.21$0.56$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.45$11.7$0.73$0.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.42$10.4$0.88$0.44$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.38$8.86$0.62$0.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.36$7.29$0.32$0.73$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$2.85$0.38$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.36$0.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.68$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.74$0.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.78$0.62$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.16$3.96$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,163,040
Mission and Program Overview

Mission

To provide assitance for charitable, religious and educational purposes, specifically including, but not limited to, assisting its primary beneficiary, o'dea high school.

To provide assistance for charitable, religious and educational purposes, specifically including but not limited to, its primary beneficiary, o'dea high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,704,367$15,734,909▲ $2,030,542
Pledges and Grants Receivable$822,870$716,194▼ $106,676
Cash and Non-Interest-Bearing Accounts$99,670$54,320▼ $45,350
Savings and Temporary Cash Investments$25,858$637▼ $25,221
Total Assets$14,652,765$16,506,060▲ $1,853,295
Liabilities
Grants Payable$554,394$601,223▲ $46,829
Total Liabilities$554,394$601,223▲ $46,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,681,324$8,136,958▲ $455,634
Net Assets With Donor Restrictions$6,417,047$7,767,879▲ $1,350,832
Total Net Assets Fund Balance$14,098,371$15,904,837▲ $1,806,466
Total Liabilities and Net Assets / Fund Balance$14,652,765$16,506,060▲ $1,853,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,597,394$1,081,731▲ $588,188-$7,067,068
2023$3,219,308$1,797,998▲ $721,035-$5,597,394
2022$2,988,077$956,635▼ $630,133-$3,219,308
2021$1,568,728$370,120--$1,938,848
2020$1,330,566$238,162--$1,568,728
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rich CuffPresident
John ZavagliaVice President / Secretary
Charlie HercheMember
Gary MelonsonMember
Glen SimecekMember
Kent MckinneyMember
Rob NicklosMember
Pat WelchMember Thru 01/24
Revenue and Support

Revenue Composition

Contributions and Grants
$988,187
Program Service Revenue
$0
Investment Income
$575,440
Other Revenue
$0
All Other Contributions
$988,187
Change in Net Assets
$904,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,223
Other Expenses$57,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$601,223--$601,223
Fees for Service Investment Mgmnt Fees-$36,562-$36,562
Fees for Services Accounting-$19,600-$19,600
Office Expenses-$1,118-$1,118
Fees for Services Legal-$126-$126
Total Functional Expenses$601,223$57,406$0$658,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O'DEA HIGH SCHOOLSeattle, WA501(c)(3)Financial Aid$601,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“O'dea high school is the sole beneficiary of the organization. All members of the board of directors shall be recommended by the principal of o'dea high school and approved by a majority of the directors in office.”

Form 990, Part VI, Section A, Line 7A

“Foundation members are able to elect officers of the board.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 is prepared, the board of directors receive the form 990 for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The cfo reviews the coi and if there are conflicts, brings them to the attention of the board. Any restrictions imposed would depend on the conflict.”

Form 990, Part VI, Section C, Line 19

“Upon request the board will provide the governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
O'DEA HIGH SCHOOL FOUNDATION
EIN
91-1307532
Phone
2066226596
Address
802 TERRY AVE, SEATTLE, WA 98104

Signing Officer

Name
Rich Cuff
Title
President
Phone
2063845168
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Cuff
Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Danielle Wright
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers are uncompensated board members. Board members spend approximately 10 hours per year each as they attend board meetings and ensure the foundation is operating in accordance with all governing processes and procedures.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide financial assistance and scholarships to students with financial need. The endowment amounts for the three years back column (d) were restated in accordance with the financial statements. Amounts before three years back have not been corrected.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, SPECIFICALLY INCLUDING BUT NOT LIMITED TO, ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.
IRS990/AllOtherContributionsAmt0988187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA WEINAND
IRS990/BooksInCareOfDetail/PhoneNum02066226596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 TERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099670
IRS990/CashNonInterestBearingGrp/EOYAmt054320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0988187
IRS990/CYGrantsAndSimilarPaidAmt0601223
IRS990/CYInvestmentIncomeAmt0575440
IRS990/CYOtherExpensesAmt057406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0904998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0658629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ASSISTANCE TO STUDENTS IN FINANCIAL NEED AT O'DEA HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06417047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07767879
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0601223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019600
IRS990/FeesForServicesAccountingGrp/TotalAmt019600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0126
IRS990/FeesForServicesLegalGrp/TotalAmt0126
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036562
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH CUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ZAVAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HERCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MELONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB NICKLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN SIMECEK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER THRU 01/24
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0601223
IRS990/GrantsPayableGrp/BOYAmt0554394
IRS990/GrantsPayableGrp/EOYAmt0601223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0601223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0601223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01799647
IRS990/GrossReceiptsAmt03163040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0375206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013704367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015734909
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01599413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, SPECIFICALLY INCLUDING BUT NOT LIMITED TO, ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014098371
IRS990/NetAssetsOrFundBalancesEOYAmt015904837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200234
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0200234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0901468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07681324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08136958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/TotalAmt01118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716194
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICH CUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02651910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0553848
IRS990/PYInvestmentIncomeAmt0304908
IRS990/PYOtherExpensesAmt047043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02355927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0600891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05822943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01307061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54430
IRS990ScheduleA/PublicSupportPY170Pct00.51430
IRS990ScheduleA/PublicSupportTotal170Amt03880943
IRS990ScheduleA/SubstantialContributorsTotAmt01942000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02651910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05822943
IRS990ScheduleA/TotalSupportAmt07130004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05597394
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01081731
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07067068
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03219308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01797998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05597394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02988077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0956635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03219308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt095271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-630133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01568728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0370120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01938848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01330566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0238162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01568728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED. THE ENDOWMENT AMOUNTS FOR THE THREE YEARS BACK COLUMN (D) WERE RESTATED IN ACCORDANCE WITH THE FINANCIAL STATEMENTS. AMOUNTS BEFORE THREE YEARS BACK HAVE NOT BEEN CORRECTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0601223
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0O'DEA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0910905301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0802 TERRY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD FOLLOWS A SPENDING POLICY TO AWARD AN ANNUAL GRANT TO O'DEA HIGH SCHOOL. THE BOARD RECEIVES REPORTS FROM THE HIGH SCHOOL ON THE TOTAL AMOUNT OF AID IT IS GIVING ITS STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UNCOMPENSATED BOARD MEMBERS. BOARD MEMBERS SPEND APPROXIMATELY 10 HOURS PER YEAR EACH AS THEY ATTEND BOARD MEETINGS AND ENSURE THE FOUNDATION IS OPERATING IN ACCORDANCE WITH ALL GOVERNING PROCESSES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O'DEA HIGH SCHOOL IS THE SOLE BENEFICIARY OF THE ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE RECOMMENDED BY THE PRINCIPAL OF O'DEA HIGH SCHOOL AND APPROVED BY A MAJORITY OF THE DIRECTORS IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION MEMBERS ARE ABLE TO ELECT OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE FORM 990 IS PREPARED, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CFO REVIEWS THE COI AND IF THERE ARE CONFLICTS, BRINGS THEM TO THE ATTENTION OF THE BOARD. ANY RESTRICTIONS IMPOSED WOULD DEPEND ON THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST THE BOARD WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014652765
IRS990/TotalAssetsEOYAmt016506060
IRS990/TotalAssetsGrp/BOYAmt014652765
IRS990/TotalAssetsGrp/EOYAmt016506060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0988187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658629
IRS990/TotalGrossUBIAmt0200234
IRS990/TotalLiabilitiesBOYAmt0554394
IRS990/TotalLiabilitiesEOYAmt0601223
IRS990/TotalLiabilitiesGrp/BOYAmt0554394
IRS990/TotalLiabilitiesGrp/EOYAmt0601223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014098371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015904837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0375206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200234
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014652765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016506060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 TERRY AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH CUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063845168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'DEA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEA
ReturnHeader/Filer/EIN0911307532
ReturnHeader/Filer/PhoneNum02066226596
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 TERRY AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE WRIGHT
ReturnHeader/ReturnTs02025-08-12T12:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.