Civic Intelligence

O Dea High School Foundation

990 • Fiscal year 2020 • EIN 91-1307532

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
802 Terry AveSeattle, WA 98104

(206) 622-6596

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,827,235

Up $1,583,016 (+17%) from 2019

Net Assets

Up

$10,406,928

Up $1,543,603 (+17%) from 2019

Liabilities

Up

$420,307

Up $39,413 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$875,574

Up $255,202 (+41%) from 2019

Expenses

Up

$438,027

Up $16,400 (+3.9%) from 2019

Net Income

Up

$437,547

Up $238,802 (+120%) from 2019

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

2020

Assets$10,827,235
Liabilities$420,307
Net Assets$10,406,928
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$875,574
Expenses$438,027
Net Income$437,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$875,574
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, assisting its primary beneficiary, o'dea high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,238,583$10,363,611▲ $1,125,028
Cash and Non-Interest-Bearing Accounts$5,636$463,624▲ $457,988
Total Assets$9,244,219$10,827,235▲ $1,583,016
Liabilities
Grants Payable$380,894$420,307▲ $39,413
Total Liabilities$380,894$420,307▲ $39,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,532,759$8,838,200▲ $1,305,441
Net Assets With Donor Restrictions$1,330,566$1,568,728▲ $238,162
Total Net Assets Fund Balance$8,863,325$10,406,928▲ $1,543,603
Total Liabilities and Net Assets / Fund Balance$9,244,219$10,827,235▲ $1,583,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,330,566$238,162--$1,568,728
2019$963,358$367,208--$1,330,566
2018$963,358---$963,358
2017$100,000$863,358--$963,358
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joe ZavagliaPresident
Gary MelonsonDirector
Geoff UrbinaDirector
Rich CuffDirector
Glen SimacekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$687,099
Program Service Revenue
$0
Investment Income
$188,475
Other Revenue
$0
All Other Contributions
$687,099
Change in Net Assets
$437,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,807
Other Expenses$24,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,807--$413,807
Fees for Service Investment Mgmnt Fees-$16,469-$16,469
Fees for Services Accounting-$7,751-$7,751
Total Functional Expenses$413,807$24,220$0$438,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O'DEA HIGH SCHOOLSeattle, WA501(c)(3)Financial Aid$413,807
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
Backup withholding compliance
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
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 11B

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

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 AVE, SEATTLE, WA 98104

Signing Officer

Name
Joe Zavaglia
Title
President
Phone
2066226596
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zavaglia
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Only the statement of financial position as of 12/31/20 was audited. The statement of activities, functional expenses, and cash flows were not included in the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide financial assistance and scholarships to students with financial need.”

Raw XML Appendix344 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/AllOtherContributionsAmt0687099
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0413807
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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 ORGANIZATION'S BOARD OF DIRECTORS MEETS THREE TIMES A YEAR WITH THE O'DEA HIGH SCHOOL PRINCIPAL AND CFO. THE HIGH SCHOOL IS CURRENTLY THE SOLE BENEFICIARY. THROUGH THESE MEETINGS, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ITS GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE BOARD WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE STATEMENT OF FINANCIAL POSITION AS OF 12/31/20 WAS AUDITED. THE STATEMENT OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS WERE NOT INCLUDED IN THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt09244219
IRS990/TotalAssetsGrp/EOYAmt010827235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438027
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MATSON
ReturnHeader/ReturnTs02021-10-27T14:57:07-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAVAGLIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,827,235
Liabilities
$420,307
Net assets
$10,406,928
Revenue
$875,574
Expenses
$438,027
Net income
$437,547
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
2020Detailed filing. Detailed filing data is available for this year.$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