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Odyssey Foundation EIN 88-0436019 Form 990 (PDF) Claim this org

Odyssey Foundation FY2023 filing

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A private foundation based in Littleton, CO. It reported about $310K in revenue for 2023. For fiscal year 2023 it reported $310K in revenue, $355K in expenses, and $5.0M in net assets.Pt I

Type
Private foundation / grantmaker · Foundations & Grantmakers
Location
Littleton, CO
Filings
5 on file (2020–2023)
Revenue
$310KFY2023
Expenses
$355K
Net assets
$5.0M
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  88-0436019 Private foundation / grantmaker Littleton, CO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
A private foundation based in Littleton, CO. It reported about $310K in revenue for 2023.
Leadership
Frank Roberts · Trustee
Money in and out
$310K revenue, $355K expenses
Bottom line
—
Grants paid & assets · FY2023
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$355K
Pt IX · Ln 25
Net assets
$5.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$45K
Total assets
5.0M
deployed as grants and operations
Grants paid
321K
in FY2023
Grants made
6grants
total in period
Payout rate
6%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 6 grants · $380K · 2024–2024
Limon Education FoundationCO · FY2024$125,652
Junior Achievement of N NevadaFY2024$60,000
Clean Up the LakeFY2024$54,717
Seattle Bach FestivalWA · FY2024$50,000
Food Bank of the RockiesCO · FY2024$50,000
Craig HospitalCO · FY2024$40,000

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV4
Average grantPart XV$63K
Median grantPart XV$55K
Largest grantPart XV$126K
Top cause focusNTEEEducation (17%)

Summary of the Filing

Part I · fiscal year 2023 · Form 990-PF
Revenue
$310K
FY2023▲ +134%
Expenses
$355K
FY2023▼ -14%
Total assets
$5.0M
FY2023▼ -0.9%
Total liabilities
$0
FY2023
Total revenue
$310K
Pt VIII · Ln 12
Total expenses
$355K
Pt IX · Ln 25
Net assets
$5.0M
Pt X · Ln 32
Total assetsPt II$5.0M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COdyssey Foundation
EINHdr · item D88-0436019
Principal addressHdr · item CLittleton, CO
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
Ruling yearIRS BMFOct 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income$286K · 92%
Other revenue$24K · 8%
Investment income92%$286K
Other revenue8%$24K
Total revenueLn 12$310K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.91 Operating & administrative $0.09
Grants & contributions paid91%$321K
Operating & administrative9%$34K
Total functional expensesLn 25$355K

Balance Sheet

Part X · end of year
CashLn 1$296K
Total assetsLn 16$5.0M
Total liabilitiesLn 26$0
Total net assetsLn 32$5.0M
Months of cash on handcomputed10.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $5.0M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $310K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $310K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $310K · Prior year $132K
+134%
Net-asset trend (YoY)
End of year $5.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $310K · Expenses $355K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $5.0M
—
Net-asset ratio
Net assets $5.0M · Total assets $5.0M
100%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $355K
No individual compensation reported on this filing
Personnel share
not reported
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 134%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$639K revenue · ⤓ 990 PDF
FY2023$310K revenue · viewing · ⤓ 990 PDF
FY2022$132K revenue · ⤓ 990 PDF
FY2021$738K revenue · ⤓ 990 PDF
FY2020$228K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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