Civic Intelligence

O Dea High School Foundation

990 • Fiscal year 2011 • EIN 91-1307532

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileN/A
802 Terry Avenue98104-1238
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,468,042

Up $347,108 (+8.4%) from 2010

Net Assets

Up

$4,455,119

Up $491,108 (+12%) from 2010

Liabilities

Down

$12,923

Down $144,000 (-92%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,852

Up $72,694 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2011

Assets$4,468,042
Liabilities$12,923
Net Assets$4,455,119
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$354,852
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,366,487
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.

Filing and Contact Details

Filer

EIN
91-1307532
Raw XML Appendix326 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HIGH SCHOOL STUDENT FINANCIAL AID
IRS990/AddressPrincipalOfficerUS/AddressLine102852 - 42ND AVE W
IRS990/AddressPrincipalOfficerUS/City0SEATLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098199
IRS990/AllOtherContributions0492473
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CashNonInterestBearing/EOY0377
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
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IRS990/Form990PartVIISectionA/NamePerson2DANIEL F BROTHERTON
IRS990/Form990PartVIISectionA/NamePerson3PAT WELCH
IRS990/Form990PartVIISectionA/NamePerson4JAMES DEFRANCO
IRS990/Form990PartVIISectionA/NamePerson5DAVE WICKWIRE
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
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IRS990/Grants0310000
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IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02758905
IRS990/GrossReceipts03366487
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0115109
IRS990/InvestmentIncome/TotalRevenueColumn0115109
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03987684
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IRS990/LessCostOthBasisSalesExpenses/Securities02664527
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0TO PROVIDE FINANCIAL ASSISTANCE STUDENTS IN FINANCIAL NEED AT O'DEA HIGH SCHOOL TO ENABLE THE STUDENTS TO REMAIN ENROLLED IN SCHOOL BY PROVIDING FULL OR PARTIAL TUITION PAYMENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAT WELCH
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IRS990/OtherExpenses/Description1TAXES AND FEES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral042045
IRS990/OtherExpenses/ManagementAndGeneral11000
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IRS990ScheduleA/AmountsSubstContributorsTotal0557093
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IRS990ScheduleA/TotalSupport01859153
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0108
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IN CONJUNCTION WITH THE ADMISSIONS OFFICE OF O'DEA HIGH SCHOOL THE FOUNDATION DECIDES WHICH STUDENTS ARE TO RECEIVE AID FROM THE FOUNDATION. THE STUDENTS ARE INFORMED OF THE AID. THE FUNDS ARE TRANSFERED OVER TO O'DEA HIGH SCHOOL AND ARE CREDITED AGAINST THE STUDENT'S ACCOUNTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE FORM 990 IS PREPARED AND RECEIVED BY THE FOUNDATION THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE FORM AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST THE BOARD WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 144,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/School00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911307532
ReturnHeader/Filer/Name/BusinessNameLine10O'DEA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0ODEA
ReturnHeader/Filer/Phone02066226596
ReturnHeader/Filer/USAddress/AddressLine10802 TERRY AVENUE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981041238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0PAT WELCH
ReturnHeader/Officer/Phone02069562941
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910998279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GATTIS COWAN & KRAMLICH PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102150 N 107TH STREET SUITE 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981339009
ReturnHeader/Preparer/Name0PAUL KRAMLICH
ReturnHeader/Preparer/Phone02064483480
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T12:30:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,468,042
Liabilities
$12,923
Net assets
$4,455,119
Revenue
-
Expenses
$354,852
Net income
-
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