Civic Intelligence

Odell Family Foundation

EIN 26-0176237 • Colorado Springs, CO

1985 Craig DriveColorado Springs, CO 80921
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

3.7%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.6%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$367,703

Up $13,217 (+3.7%) from 2023

Liabilities

Flat

$960

Flat from 2023

Net Assets

Up

$366,743

Up $13,217 (+3.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$30,753

Down $3,265 (-9.6%) from 2023

Expenses

Down

$17,536

Down $7,922 (-31%) from 2023

Net Income

Up

$13,217

Up $4,657 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $331,293Liabilities 2010: $0Net Assets 2010: $331,2932010Assets 2011: $330,901Liabilities 2011: $0Net Assets 2011: $330,9012011Assets 2012: $332,248Liabilities 2012: $0Net Assets 2012: $332,2482012Assets 2013: $330,893Liabilities 2013: $0Net Assets 2013: $330,8932013Assets 2014: $339,611Liabilities 2014: $0Net Assets 2014: $339,6112014Assets 2015: $352,830Liabilities 2015: $0Net Assets 2015: $352,8302015Assets 2016: $354,996Liabilities 2016: $0Net Assets 2016: $354,9962016Assets 2017: $369,322Liabilities 2017: $0Net Assets 2017: $369,3222017Assets 2018: $381,091Liabilities 2018: $0Net Assets 2018: $381,0912018Assets 2019: $380,135Liabilities 2019: $0Net Assets 2019: $380,1352019Assets 2020: $379,033Liabilities 2020: $960Net Assets 2020: $378,0732020Assets 2021: $325,573Liabilities 2021: $960Net Assets 2021: $324,6132021Assets 2022: $345,926Liabilities 2022: $960Net Assets 2022: $344,9662022Assets 2023: $354,486Liabilities 2023: $960Net Assets 2023: $353,5262023Assets 2024: $367,703Liabilities 2024: $960Net Assets 2024: $366,7432024

Highlighted filing

2024

Assets$367,703
Liabilities$960
Net Assets$366,743
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $11,8522010Expenses 2011: $9,9342011Expenses 2012: $20,4812012Revenue 2013: $19,917Expenses 2013: $21,272Net Income 2013: -$1,3552013Revenue 2014: $37,828Expenses 2014: $29,110Net Income 2014: $8,7182014Revenue 2015: $67,102Expenses 2015: $53,883Net Income 2015: $13,2192015Revenue 2016: $37,472Expenses 2016: $35,306Net Income 2016: $2,1662016Revenue 2017: $42,388Expenses 2017: $28,062Net Income 2017: $14,3262017Revenue 2018: $43,163Expenses 2018: $31,394Net Income 2018: $11,7692018Revenue 2019: $27,682Expenses 2019: $28,638Net Income 2019: -$9562019Revenue 2020: $33,132Expenses 2020: $35,194Net Income 2020: -$2,0622020Revenue 2021: $12,763Expenses 2021: $66,223Net Income 2021: -$53,4602021Revenue 2022: $36,460Expenses 2022: $16,107Net Income 2022: $20,3532022Revenue 2023: $34,018Expenses 2023: $25,458Net Income 2023: $8,5602023Revenue 2024: $30,753Expenses 2024: $17,536Net Income 2024: $13,2172024

Highlighted filing

2024

Revenue$30,753
Expenses$17,536
Net Income$13,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,703
Liabilities
$960
Net assets
$366,743
Revenue
$30,753
Expenses
$17,536
Net income
$13,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$0.31$0.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.54$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.36$0.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.13$0.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.43$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.42$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.67$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.20$0.21$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS L ODELLPresident-$0--
MOLLY A ODELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Odell Family Foundation
EIN
26-0176237
Phone
7194880719
Address
1985 CRAIG DRIVE, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Chris L Odell
Title
President
Signed
2025-08-21
Discuss with paid preparer
Yes

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
Preparer
Mark Patterson
Phone
7196857910
Raw XML Appendix271 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.

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033896
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033896
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045948
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01024
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0960
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to C.O.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04173
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04173
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS L ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEL
ReturnHeader/Filer/EIN0260176237
ReturnHeader/Filer/PhoneNum07194880719
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 CRAIG DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273819869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M3 and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Lake Plaza Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07196857910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Patterson
ReturnHeader/ReturnTs02025-08-22T12:49:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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