Odell Family Foundation

Colorado Spgs, CO
Tax-exempt since Aug. 2007
EIN: 26-0176237

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$30.8k (2024)

Expenses

$17.5k (2024)

Total Assets

$368k (2024)

Total Liabilities

$960 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$30,753

Expenses

$17,536

Net Income

$13,217

Net Assets

$366,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.1%
Dividends	$12,573	40.9%
Sales of Assets	$17,126	55.7%
Other Income	$1,024	3.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,275	70.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$367,703
Total Liabilities	$960
Net Assets	$366,743

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Aug. 22, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$34,018

Expenses

$25,458

Net Income

$8,560

Net Assets

$353,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$70	0.2%
Dividends	$10,416	30.6%
Sales of Assets	$22,508	66.2%
Other Income	$1,024	3.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,045	82.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$354,486
Total Liabilities	$960
Net Assets	$353,526

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on July 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$36,460

Expenses

$16,107

Net Income

$20,353

Net Assets

$344,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32	0.1%
Dividends	$8,864	24.3%
Sales of Assets	$26,540	72.8%
Other Income	$1,024	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,035	68.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$345,926
Total Liabilities	$960
Net Assets	$344,966

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Aug. 21, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$12,763

Expenses

$66,223

Net Income

-$53,460

Net Assets

$324,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$8,965	70.2%
Sales of Assets	$2,772	21.7%
Other Income	$1,024	8.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,985	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$325,573
Total Liabilities	$960
Net Assets	$324,613

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Nov. 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$33,132

Expenses

$35,194

Net Income

-$2,062

Net Assets

$378,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$9,302	28.1%
Sales of Assets	$22,802	68.8%
Other Income	$1,024	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,960	88.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$379,033
Total Liabilities	$960
Net Assets	$378,073

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Sept. 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$27,682

Expenses

$28,638

Net Income

-$956

Net Assets

$380,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$64	0.2%
Dividends	$9,694	35.0%
Sales of Assets	$17,878	64.6%
Other Income	$46	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,478	82.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$380,135
Total Liabilities	$1
Net Assets	$380,134

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on July 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$43,163

Expenses

$31,394

Net Income

$11,769

Net Assets

$381,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,091	25.7%
Sales of Assets	$32,072	74.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,900	82.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$381,091
Total Liabilities	$0
Net Assets	$381,091

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$42,388

Expenses

$28,062

Net Income

$14,326

Net Assets

$369,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,242	19.4%
Sales of Assets	$34,146	80.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,810	81.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$369,322
Total Liabilities	$0
Net Assets	$369,322

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Nov. 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$37,472

Expenses

$35,306

Net Income

$2,166

Net Assets

$354,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,373	19.7%
Sales of Assets	$30,099	80.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,010	85.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$354,996
Total Liabilities	$0
Net Assets	$354,996

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$67,102

Expenses

$53,883

Net Income

$13,219

Net Assets

$352,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,750	13.0%
Sales of Assets	$58,352	87.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,428	89.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$352,830
Total Liabilities	$0
Net Assets	$352,830

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Nov. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$37,828

Expenses

$29,110

Net Income

$8,718

Net Assets

$339,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,041	21.3%
Sales of Assets	$29,787	78.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,870	82.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$339,611
Total Liabilities	$0
Net Assets	$339,611

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Aug. 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$19,917

Expenses

$21,272

Net Income

-$1,355

Net Assets

$330,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,916	34.7%
Sales of Assets	$13,001	65.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,740	78.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$330,893
Total Liabilities	$0
Net Assets	$330,893

Compensation

Key Employees and Officers	Compensation	Other
Chris L Odell (President)	$0	$0
Molly A Odell (Secretary)	$0	$0

990-PF

Filed on Aug. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$21,828

Expenses

$20,481

Net Income

$1,347

Net Assets

$332,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,918	36.3%
Sales of Assets	$13,910	63.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,710	81.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$332,248
Total Liabilities	$1
Net Assets	$332,247

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$9,542

Expenses

$9,934

Net Income

-$392

Net Assets

$330,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,723	70.5%
Sales of Assets	$2,819	29.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,235	52.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$330,901
Total Liabilities	$1
Net Assets	$330,900

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Odell Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $30.8k (2024)

Expenses $17.5k (2024)

Total Assets $368k (2024)

Total Liabilities $960 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$30.8k (2024)

Expenses

$17.5k (2024)

Total Assets

$368k (2024)

Total Liabilities

$960 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007