Civic Intelligence

Km O'Donnell Family Foundation Inc

EIN 81-5105054 • Maitland, FL

875 Concourse Parkway 200Maitland, FL 32751
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

12th percentile

-88%

Higher net margin than 12% 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

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

623%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,649

Down $14,066 (-51%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$13,649

Down $14,066 (-51%) from 2023

Revenue

Up

$16,074

Up $13,850 (+623%) from 2023

Expenses

Down

$30,140

Down $55,815 (-65%) from 2023

Net Income

Up

-$14,066

Up $69,665 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $7,485Liabilities 2018: $0Net Assets 2018: $7,4852018Assets 2019: $12,270Liabilities 2019: $1Net Assets 2019: $12,2702019Assets 2020: $24,124Liabilities 2020: $1Net Assets 2020: $24,1242020Assets 2021: $193,923Liabilities 2021: $1Net Assets 2021: $193,9232021Assets 2022: $111,446Liabilities 2022: $1Net Assets 2022: $111,4462022Assets 2023: $27,715Liabilities 2023: $1Net Assets 2023: $27,7152023Assets 2024: $13,649Liabilities 2024: $0Net Assets 2024: $13,6492024

Highlighted filing

2024

Assets$13,649
Liabilities$0
Net Assets$13,649

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $80,026Expenses 2018: $83,017Net Income 2018: -$2,9912018Revenue 2019: $50,131Expenses 2019: $45,346Net Income 2019: $4,7852019Revenue 2020: $91,580Expenses 2020: $79,726Net Income 2020: $11,8542020Revenue 2021: $253,449Expenses 2021: $83,650Net Income 2021: $169,7992021Revenue 2022: $3,561Expenses 2022: $86,038Net Income 2022: -$82,4772022Revenue 2023: $2,224Expenses 2023: $85,955Net Income 2023: -$83,7312023Revenue 2024: $16,074Expenses 2024: $30,140Net Income 2024: -$14,0662024

Highlighted filing

2024

Revenue$16,074
Expenses$30,140
Net Income-$14,066

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY O'DONNELLPresident-$0--
KEVIN M O'DONNELLVice President/Treasurer-$0--
DONALD BERUBESecretary-$0--
LAUREN ELIZABETH MCNICHOLDirector-$0--
Filing and Contact Details

Filer

Filer Name
KM O'DONNELL FAMILY FOUNDATION INC
EIN
81-5105054
Phone
4076167979
Address
875 CONCOURSE PARKWAY 200, MAITLAND, FL 32751

Signing Officer

Name
KEVIN O'DONNELL
Title
Vice President/treasurer
Phone
4076167979
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Raw XML Appendix306 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY O'DONNELL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0888
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt082642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt079044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0342838
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt082642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt079044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077187
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026475
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0387287
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0360812
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY AND KEVIN O'DONNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01224 S PENNSYLVANIA AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINTER PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032789
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015140
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0415
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076167979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KM O'DONNELL FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KMOD
ReturnHeader/Filer/EIN0815105054
ReturnHeader/Filer/PhoneNum04076167979
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 CONCOURSE PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02025-10-13T13:20:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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