Civic Intelligence

Donny Oconnell Foundation Inc

990EZ • Fiscal year 2011 • EIN 04-3839266

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1858 N Kelly Avenue91784-1554
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-410%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$25,741

Down $12,347 (-32%) from 2010

Net Assets

Down

$25,741

Down $12,347 (-32%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$3,010

Up $890 (+42%) from 2010

Expenses

Down

$15,357

Down $7,750 (-34%) from 2010

Net Income

Up

-$12,347

Up $8,640 (+41%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $38,088Net Assets 2010: $38,0882010Assets 2011: $25,741Liabilities 2011: $0Net Assets 2011: $25,7412011Assets 2012: $22,666Liabilities 2012: $0Net Assets 2012: $22,6662012

Highlighted filing

2011

Assets$25,741
Liabilities$0
Net Assets$25,741

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $2,120Expenses 2010: $23,107Net Income 2010: -$20,9872010Revenue 2011: $3,010Expenses 2011: $15,357Net Income 2011: -$12,3472011Revenue 2012: $500Expenses 2012: $3,575Net Income 2012: -$3,0752012

Highlighted filing

2011

Revenue$3,010
Expenses$15,357
Net Income-$12,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3839266
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038088
IRS990EZ/CashSavingsAndInvestments/EOY025741
IRS990EZ/ContributionsGiftsGrantsEtc03010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12347
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid015272
IRS990EZ/GrossReceipts03010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038088
IRS990EZ/NetAssetsOrFundBalancesBOY038088
IRS990EZ/NetAssetsOrFundBalances/EOY025741
IRS990EZ/NetAssetsOrFundBalancesEOY025741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101858 N KELLEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111554 UPLAND HILLS DR SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121858 N KELLEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UPLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UPLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UPLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0917841554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2917841554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD W OCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA OCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS HAVE BEEN MADE TO APPROVED 501C3 ORGANIZATIONS NONPROFIT UNIVERSITIES COLLEGES FIN HARDSHIP FAMILIES FOR MEDICAL FUNERAL BURIAL COSTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101858 N KELLEY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0917841554
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA OCONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099492308
IRS990EZ/TotalAssets/BOY038088
IRS990EZ/TotalAssets/EOY025741
IRS990EZ/TotalExpenses015357
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total0204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportTotal1700189561
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071291
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111630
IRS990ScheduleA/Total170/Total0189561
IRS990ScheduleA/TotalSupport0189765
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY EXEMPT PURPOSE ---------------------- THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY THROUGH ATHLETIC FUNDRAISERS AND GENERAL PUBLIC DONATIONS FOR ACADEMIC SCHOLARSHIPS MEDICAL COSTS FOR FINANCIAL HARDSHIP PATIENTS BURIAL COSTS FOR FINANCIAL HARDSHIP FAMALIES AND DONATIONS TO OTHER APPROVED 501 C3 ORGANIZATIONS TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS ---------------------------------------------------- A DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTNO B DID THE ORGANIZATION DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACTNO
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SEE FOOTNOTE 2 Grantee MCKAY & SOUTH BAY MORTUARY Address 3918 MARINE AVENUE LAWNDALE CA 90260 Relationship SEE FOOTNOTE 2 Amount 500 Activity SEE FOOTNOTE 3 Grantee ELISA GALLARDO Address 324 SIERRA AVENUE CORCORAN CA 93212 Relationship SEE FOOTNOTE 3 Amount 1000 Activity SEE FOOTNOTE 2 Grantee MONTECITO MORTUARY Address 320 E WASHINGTON STREET COLTON CA 92324 Relationship SEE FOOTNOTE 2 Amount 200 Activity SEE FOOTNOTE 3 Grantee CHRISTINA RODRIGUEZ Address 825 CARSON STREET UPLAND CA 91784 Relationship SEE FOOTNOTE 3 Amount 3572 Activity SEE FOOTNOTE 2 Grantee TODD MEMORIAL CHAPEL Address 570 NORTH GAREY AVENUE POMONA CA 91767 Relationship SEE FOOTNOTE 2 Amount 2500 Activity SEE FOOTNOTE 2 Grantee RICHARD PETERSON FUNERAL HOME Address 123 WEST G STREET ONTARIO CA 91762 Relationship SEE FOOTNOTE 2 Amount 1500 Activity SEE FOOTNOTE 1 Grantee KRISTIS FOUNDATION Address 120 EAST BROADWAY ANAHEIM CA 92805 Relationship SEE FOOTNOTE 1 Amount 3000 Activity SEE FOOTNOTE 2 Grantee FOREST LAWN MEMORIAL PARK Address 21300 VIA VERDE DRIVE COVINA CA 91724 Relationship SEE FOOTNOTE 2 Amount 1500 Activity SEE FOOTNOTE 2 Grantee DICKEY MORTUARY Address 8030 MANGO AVENUE FONTANA CA 92336 Relationship SEE FOOTNOTE 2 Amount 1000 Activity SEE FOOTNOTE 2 Grantee MEMORY GARDEN MEMORIAL PARK Address 455 WEST CENTRAL AVENUE BREA CA 92821 Relationship SEE FOOTNOTE 2 Amount 500
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CREDIT CARD CHARGES 75 STATE TAXES 10
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043839266
ReturnHeader/Filer/Name/BusinessNameLine10DONNY OCONNELL FOUNDATION INC
ReturnHeader/Filer/NameControl0DONN
ReturnHeader/Filer/USAddress/AddressLine101858 N KELLY AVENUE
ReturnHeader/Filer/USAddress/City0UPLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917841554
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DONALD W OCONNELL
ReturnHeader/Officer/Phone07146158111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROY & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGUNA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092652
ReturnHeader/Preparer/Name0RONALD A ROY CPA
ReturnHeader/Preparer/Phone09497159350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:06:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits