Civic Intelligence

The William W O'Neill Foundation

990EZ • Fiscal year 2012 • EIN 13-4026692

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
P O Box 34057811234-0578
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

3rd percentile

-146%

Higher net margin than 3% 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

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,168

Down $36,530 (-82%) from 2011

Net Assets

Down

$8,168

Down $36,530 (-82%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$25,077

Down $5,599 (-18%) from 2011

Expenses

Up

$61,607

Up $54,743 (+798%) from 2011

Net Income

Down

-$36,530

Down $60,342 (-253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $44,698Net Assets 2011: $44,6982011Assets 2012: $8,168Liabilities 2012: $0Net Assets 2012: $8,1682012Assets 2013: $398Net Assets 2013: $3982013Assets 2014: $38,646Liabilities 2014: $0Net Assets 2014: $38,6462014Assets 2015: $20,100Liabilities 2015: $0Net Assets 2015: $20,1002015Assets 2016: $23,090Liabilities 2016: $0Net Assets 2016: $23,0902016Assets 2017: $20,905Liabilities 2017: $0Net Assets 2017: $20,9052017Assets 2018: $19,605Liabilities 2018: $0Net Assets 2018: $19,6052018Assets 2019: $19,605Liabilities 2019: $0Net Assets 2019: $19,6052019Assets 2020: $17,485Liabilities 2020: $02020Assets 2021: $4,835Liabilities 2021: $0Net Assets 2021: $4,8352021Assets 2022: $4,835Liabilities 2022: $0Net Assets 2022: $4,8352022

Highlighted filing

2012

Assets$8,168
Liabilities$0
Net Assets$8,168
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,676Expenses 2011: $6,864Net Income 2011: $23,8122011Revenue 2012: $25,077Expenses 2012: $61,607Net Income 2012: -$36,5302012Revenue 2013: $22,172Expenses 2013: $29,942Net Income 2013: -$7,7702013Revenue 2014: $55,638Expenses 2014: $17,390Net Income 2014: $38,2482014Expenses 2015: $18,5462015Revenue 2016: $25,065Expenses 2016: $22,075Net Income 2016: $2,9902016Expenses 2017: $2,1852017Expenses 2018: $1,3002018Revenue 2020: $0Expenses 2020: $2,120Net Income 2020: -$2,1202020Expenses 2021: $12,6502021

Highlighted filing

2012

Revenue$25,077
Expenses$61,607
Net Income-$36,530
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the lives of young persons by providing them with a forum to experience cultural and artistic expression through the arts.

Filing and Contact Details

Filer

EIN
13-4026692
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034207
IRS990EZ/CashSavingsAndInvestments/EOY08168
IRS990EZ/ContributionsGiftsGrantsEtc025869
IRS990EZ/CostOtherBasisAndSalesExpenses010491
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-36530
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-951
IRS990EZ/GrantsAndSimilarAmountsPaid055000
IRS990EZ/GrossAmountFromSaleOfAssets09540
IRS990EZ/GrossReceipts035568
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044698
IRS990EZ/NetAssetsOrFundBalancesBOY044698
IRS990EZ/NetAssetsOrFundBalances/EOY08168
IRS990EZ/NetAssetsOrFundBalancesEOY08168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102428 BURNETT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112428 BURNETT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122428 BURNETT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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/PersonName0WILLIAM O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK STRYCALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANETTE NICHOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010491
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03007
IRS990EZ/OtherRevenueTotal0159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE LIVES OF YOUNG PERSONS BY PROVIDING THEM WITH A FORUM TO EXPERIENCE CULTURAL AND ARTISTIC EXPRESSION THROUGH THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION RECEIVED A GRANT TO ENHANCE THE LIVES OF YOUNG PEOPLE THROUGH THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102428 BURNETT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011229
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07186467201
IRS990EZ/TotalAssets/BOY044698
IRS990EZ/TotalAssets/EOY08168
IRS990EZ/TotalExpenses061607
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025077
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141833
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700141833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025869
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030316
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025271
IRS990ScheduleA/Total170/Total0141833
IRS990ScheduleA/TotalSupport0141833
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDENDS. AMOUNT: 159.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE CLEAR VIEW SCHOOL. GRANTEE ADDRESS: 480 ALBANY POST ROAS BRIARCLIFF MANOR, NY 10510-2436. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 55,000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 55,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 2,922. DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 3,007.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 10,491. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134026692
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM W O'NEILL FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09147691726
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 340578
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112340578
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0WILLIAM O'NEILL
ReturnHeader/Officer/Phone09147691726
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010604
ReturnHeader/Preparer/Name0EDWARD HROBERTSCPA
ReturnHeader/Preparer/Phone09149492990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:00:27-06:00

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
$8,168
Liabilities
$0
Net assets
$8,168
Revenue
$25,077
Expenses
$61,607
Net income
-$36,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$12.7
2020Summary only. Only limited summary data is available for this year.$17.5$0.00$0.00$2.12$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$2.19
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$25.1$22.1$2.99
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$18.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$55.6$17.4$38.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$22.2$29.9$7.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.00$8.17$25.1$61.6$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$44.7$30.7$6.86$23.8