Civic Intelligence

O Dea High School Foundation

990 • Fiscal year 2014 • EIN 91-1307532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
802 Terry AvenueSeattle, WA 98104

(206) 622-6596

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,866,671

Up $269,268 (+4.1%) from 2013

Net Assets

Up

$6,866,671

Up $269,268 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin74th percentile

Revenue

Down

$739,067

Down $1,042,134 (-59%) from 2013

Expenses

Up

$629,343

Up $8,147 (+1.3%) from 2013

Net Income

Down

$109,724

Down $1,050,281 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$6,866,671
Liabilities$0
Net Assets$6,866,671
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$739,067
Expenses$629,343
Net Income$109,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,227,830
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.

High school student financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,587,483$6,843,533▲ $256,050
Cash and Non-Interest-Bearing Accounts$9,920$23,138▲ $13,218
Total Assets$6,597,403$6,866,671▲ $269,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,597,403$6,866,671▲ $269,268
Total Net Assets Fund Balance$6,597,403$6,866,671▲ $269,268
Total Liabilities and Net Assets / Fund Balance$6,597,403$6,866,671▲ $269,268
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pat WelchPresident
James DefrancoVice President
Brian VincentDirector
James WalkerDirector
Dave WickwireSecretary
Daniel F BrothertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,412
Program Service Revenue
$0
Investment Income
$393,911
Other Revenue
$38,744
All Other Contributions
$306,412
Change in Net Assets
$109,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,203
Other Expenses$61,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$568,203--$568,203
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$86-$86
Total Functional Expenses$568,203$61,140$0$629,343
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the form 990 is prepared and received by the foundation, the officers and board of directors review the form at their next scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request the board will provide the governing documents and financial statements.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Welch
Title
President
Phone
2066226596
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Welch
Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
Raw XML Appendix321 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/ActivityOrMissionDesc0HIGH SCHOOL STUDENT FINANCIAL AID.
IRS990/AllOtherContributionsAmt0306412
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE VARNEY
IRS990/BooksInCareOfDetail/PhoneNum02066221307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 TERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09920
IRS990/CashNonInterestBearingGrp/EOYAmt023138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306412
IRS990/CYGrantsAndSimilarPaidAmt0568203
IRS990/CYInvestmentIncomeAmt0393911
IRS990/CYOtherExpensesAmt061140
IRS990/CYOtherRevenueAmt038744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109724
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0629343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL F BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE WICKWIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0568203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0568203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0568203
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0734025
IRS990/GrossReceiptsAmt01227830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06587483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06843533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0488763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06597403
IRS990/NetAssetsOrFundBalancesEOYAmt06866671
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0245262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BROKER MGMT FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/TotalAmt059842
IRS990/OtherExpensesGrp/TotalAmt1212
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038744
IRS990/OtherRevenueTotalAmt038744
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0569014
IRS990/PYInvestmentIncomeAmt0259104
IRS990/PYOtherExpensesAmt052182
IRS990/PYOtherRevenueAmt0980685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01160005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0621196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49550
IRS990ScheduleA/PublicSupportPY170Pct00.49270
IRS990ScheduleA/PublicSupportTotal170Amt01226800
IRS990ScheduleA/SubstantialContributorsTotAmt0613355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840155
IRS990ScheduleA/TotalSupportAmt02475747
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO 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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 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 TRANSFERRED OVER TO O'DEA HIGH SCHOOL AND ARE CREDITED AGAINST THE STUDENT'S ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE BOARD WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06597403
IRS990/TotalAssetsEOYAmt06866671
IRS990/TotalAssetsGrp/BOYAmt06597403
IRS990/TotalAssetsGrp/EOYAmt06866671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06597403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06866671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06597403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06866671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06597403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06866671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02852 42ND AVE W
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066226596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'DEA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEA
ReturnHeader/Filer/EIN0911307532
ReturnHeader/Filer/PhoneNum02066226596
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 TERRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451070919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 7TH AVENUE SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981011313
ReturnHeader/PreparerPersonGrp/PhoneNum02066247434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE M SABEY
ReturnHeader/ReturnTs02015-05-12T11:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,866,671
Liabilities
$0
Net assets
$6,866,671
Revenue
$739,067
Expenses
$629,343
Net income
$109,724
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