Civic Intelligence

Donny Oconnell Foundation Inc

990EZ • Fiscal year 2012 • EIN 04-3839266

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-615%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,666

Down $3,075 (-12%) from 2011

Net Assets

Down

$22,666

Down $3,075 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$500

Down $2,510 (-83%) from 2011

Expenses

Down

$3,575

Down $11,782 (-77%) from 2011

Net Income

Up

-$3,075

Up $9,272 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$22,666
Liabilities$0
Net Assets$22,666
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$500
Expenses$3,575
Net Income-$3,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-3839266
Raw XML Appendix135 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/BOY025741
IRS990EZ/CashSavingsAndInvestments/EOY022666
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossReceipts0500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025741
IRS990EZ/NetAssetsOrFundBalancesBOY025741
IRS990EZ/NetAssetsOrFundBalances/EOY022666
IRS990EZ/NetAssetsOrFundBalancesEOY022666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/OtherExpensesTotal075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS HAVE BEEN MADE TO APPROVED 501C3 ORGANIZATIONS NON-PROFIT UNIVERSITIES &#x26 COLLEGES &#x26 FIN HARDSHIP FAMILIES FOR MEDICAL FUNERAL &#x26 BURIAL COSTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
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/TelephoneNumber07146158111
IRS990EZ/TotalAssets/BOY025741
IRS990EZ/TotalAssets/EOY022666
IRS990EZ/TotalExpenses03575
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071291
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total0204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170078431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071291
IRS990ScheduleA/Total170/Total078431
IRS990ScheduleA/TotalSupport078635
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 (C)(3) 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 CONTRACT................NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.......................................NO
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SEE FOOTNOTE 1 Grantee KRISTI9S FOUNDATION Street 120 EAST BROADWAY City, State, Zip ANAHEIM CA 92805 Relationship SEE FOOTNOTE 1 Amount 3,500
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CREDIT CARD CHARGES 75
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DONALD W OCONNELL
ReturnHeader/Officer/Phone07146158111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0680619377
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:08:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,666
Liabilities
$0
Net assets
$22,666
Revenue
$500
Expenses
$3,575
Net income
-$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$0.50$3.58$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$3.01$15.4$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$2.12$23.1$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits