Civic Intelligence

Odell Family Foundation

990PF • Fiscal year 2012 • EIN 26-0176237

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
1985 Craig Drive80921
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$332,248

Up $1,347 (+0.4%) from 2011

Net Assets

Up

$332,248

Up $1,347 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,481

Up $10,547 (+106%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$332,248
Liabilities$0
Net Assets$332,248
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$20,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY A ODELLSecretary-$0--
CHRIS L ODELLPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR FURTHERANCE OF PROGRAMS HELPING THE COMMUNITY501(c)(3)COLORADO SPRINGS, CO, US$10,000
Paid GrantCHILDRENS HOSPITAL COLORADO FOUNDATIONFOR FURTHERANCE OF HEALTHCARE PROGRAMS501(c)(3)DENVER, CO, US$6,000
Filing and Contact Details

Filer

EIN
26-0176237
Raw XML Appendix245 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0700
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07918
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss016000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07918
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01347
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0115146
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss013910
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018117
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03514
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020481
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021828
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04481
IRS990PF/BalanceSheets/CashBOY01246
IRS990PF/BalanceSheets/CashEOY01246
IRS990PF/BalanceSheets/CashEOYFMV01246
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY038
IRS990PF/BalanceSheets/RetainedEarningsBOY0330901
IRS990PF/BalanceSheets/RetainedEarningsEOY0332248
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0329617
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0331002
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0376375
IRS990PF/BalanceSheets/TotalAssetsBOY0330901
IRS990PF/BalanceSheets/TotalAssetsEOY0332248
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0377621
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0330901
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0332248
IRS990PF/BalanceSheets/TotalNetAssetsBOY0330901
IRS990PF/BalanceSheets/TotalNetAssetsEOY0332248
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome013910
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1292
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01347
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0332248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0330901
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0332248
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017711
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017711
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017711
IRS990PF/DistributableAmount/MinimumInvestmentReturn017892
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0181
IRS990PF/DistributableAmount/TotalTax0181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0181
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0377621
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0363288
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034710
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0328578
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05449
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017892
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0357839
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0363288
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MOLLY A ODELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRIS L ODELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101985 CRAIG DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111985 CRAIG DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLORADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLROADO SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180921
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02885
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02704
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.00756
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01511
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0357839
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10342408
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30588
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions016710
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105175
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.01511
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016529
IRS990PF/QualifyingDistributions/ExpensesAndContributions016710
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0181
IRS990PF/QualifyingDistributions/QualifyingDistributions016710
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHRIS ODELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07194880719
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101985 CRAIG DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLORADO SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080921
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR FURTHERANCE OF PROGRAMS HELPING THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR FURTHERANCE OF HEALTHCARE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDRENS HOSPITAL COLORADO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GOODWILL INDUSTRIES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102320 W COLORADO AVENEUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5585
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180217
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01122
IRS990PF/UndistributedIncome/AppliedToYear1015588
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017711
IRS990PF/UndistributedIncome/QualifyingDistributions016710
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016589
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear015588
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description1ADR FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03514
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03514
TaxesSchedule/Taxes/Amount0189
TaxesSchedule/Taxes/Amount160
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0189
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260176237
ReturnHeader/Filer/Name/BusinessNameLine10ODELL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0ODEL
ReturnHeader/Filer/Phone07194880719
ReturnHeader/Filer/USAddress/AddressLine101985 CRAIG DRIVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080921
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHRIS L ODELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAP CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101227 LAKE PLAZA DR STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809067402
ReturnHeader/Preparer/Name0MARK PATTERSON
ReturnHeader/Preparer/Phone07196857910
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:25:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,248
Liabilities
$0
Net assets
$332,248
Revenue
-
Expenses
$20,481
Net income
-
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