Civic Intelligence

The W W & Regina O'Donnell

EIN 30-0094894 • Sugar Land, TX

3118 Inwood CTSugar Land, TX 77478
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

38950%

Faster revenue growth than 100% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$669,426

Up $25 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$669,426

Up $25 (+0.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$41,783

Up $41,676 (+38950%) from 2023

Expenses

Down

$41,758

Down $460 (-1.1%) from 2023

Net Income

Up

$25

Up $42,136 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $145,344Liabilities 2010: $0Net Assets 2010: $145,3442010Assets 2011: $131,633Liabilities 2011: $0Net Assets 2011: $131,6332011Assets 2012: $117,838Liabilities 2012: $0Net Assets 2012: $117,8382012Assets 2014: $117,809Liabilities 2014: $0Net Assets 2014: $117,8092014Assets 2015: $117,668Liabilities 2015: $0Net Assets 2015: $117,6682015Assets 2016: $117,425Liabilities 2016: $0Net Assets 2016: $117,4252016Assets 2017: $769,029Liabilities 2017: $0Net Assets 2017: $769,0292017Assets 2018: $750,295Liabilities 2018: $0Net Assets 2018: $750,2952018Assets 2019: $747,575Liabilities 2019: $0Net Assets 2019: $747,5752019Assets 2020: $720,839Liabilities 2020: $0Net Assets 2020: $720,8392020Assets 2021: $734,408Liabilities 2021: $0Net Assets 2021: $734,4082021Assets 2022: $711,512Liabilities 2022: $0Net Assets 2022: $711,5122022Assets 2023: $669,401Liabilities 2023: $0Net Assets 2023: $669,4012023Assets 2024: $669,426Liabilities 2024: $0Net Assets 2024: $669,4262024

Highlighted filing

2024

Assets$669,426
Liabilities$0
Net Assets$669,426
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $5,1002010Expenses 2011: $14,9962011Expenses 2012: $15,1002012Revenue 2014: $1,057Expenses 2014: $1,106Net Income 2014: -$492014Revenue 2015: $989Expenses 2015: $1,130Net Income 2015: -$1412015Revenue 2016: $882Expenses 2016: $1,125Net Income 2016: -$2432016Revenue 2017: $653,578Expenses 2017: $1,974Net Income 2017: $651,6042017Revenue 2018: $3,987Expenses 2018: $22,721Net Income 2018: -$18,7342018Revenue 2019: $546Expenses 2019: $3,266Net Income 2019: -$2,7202019Revenue 2020: $65,613Expenses 2020: $92,349Net Income 2020: -$26,7362020Revenue 2021: $15,536Expenses 2021: $1,967Net Income 2021: $13,5692021Revenue 2022: $63,993Expenses 2022: $86,889Net Income 2022: -$22,8962022Revenue 2023: $107Expenses 2023: $42,218Net Income 2023: -$42,1112023Revenue 2024: $41,783Expenses 2024: $41,758Net Income 2024: $252024

Highlighted filing

2024

Revenue$41,783
Expenses$41,758
Net Income$25
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$669,426
Liabilities
$0
Net assets
$669,426
Revenue
$41,783
Expenses
$41,758
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.64$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.16$0.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.66$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.01$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.04$0.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$6.54$0.02$6.52
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY K KENDALLDirector-$0--
JAMES ALLEN KENDALLDirector-$0--
JOHN KENDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE W W & REGINA O'DONNELL
EIN
30-0094894
Phone
2817057374
Address
3118 INWOOD CT, SUGAR LAND, TX 77478

Signing Officer

Name
John Kendall
Title
Director
Phone
2817057374
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mohle Adams Llp
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Sandra K Compton
Phone
7136291381
Raw XML Appendix265 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt037935
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF REGINA O'DONNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03118 INWOOD CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUGAR LAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077478
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt041758
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ESTATE OF REGINA O'DONNELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03118 INWOOD CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SUGAR LAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077478
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817057374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE W W & REGINA O'DONNELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WWAN
ReturnHeader/Filer/EIN0300094894
ReturnHeader/Filer/PhoneNum02817057374
ReturnHeader/Filer/USAddress/AddressLine1Txt03118 INWOOD CT
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHLE ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K COMPTON
ReturnHeader/ReturnTs02025-05-16T10:52:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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