Civic Intelligence

J J Oneill Foundation

990PF • Fiscal year 2011 • EIN 13-6088809

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 858592067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,172,212

Flat from 2011

Net Assets

$972,212

No earlier filing loaded for comparison.

Liabilities

Flat

$200,000

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,571

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,182,783Liabilities 2010: $200,000Net Assets 2010: $982,7832010Assets 2011: $1,172,212Liabilities 2011: $200,000Net Assets 2011: $972,2122011Assets 2011: $1,172,212Liabilities 2011: $200,0002011Assets 2012: $1,050,537Liabilities 2012: $200,000Net Assets 2012: $850,5372012Assets 2013: $865,887Liabilities 2013: $0Net Assets 2013: $865,8872013Assets 2014: $884,508Liabilities 2014: $0Net Assets 2014: $884,5082014Assets 2015: $905,271Liabilities 2015: $0Net Assets 2015: $905,2712015Assets 2016: $2,288,585Liabilities 2016: $0Net Assets 2016: $2,288,5852016Assets 2017: $2,846,149Liabilities 2017: $0Net Assets 2017: $2,846,1492017Assets 2018: $6,213,174Liabilities 2018: $0Net Assets 2018: $6,213,1742018Assets 2019: $6,139,231Liabilities 2019: $0Net Assets 2019: $6,139,2312019Assets 2020: $6,181,895Liabilities 2020: $0Net Assets 2020: $6,181,8952020Assets 2021: $5,967,330Liabilities 2021: $0Net Assets 2021: $5,967,3302021Assets 2022: $5,756,860Liabilities 2022: $0Net Assets 2022: $5,756,8602022Assets 2023: $5,802,947Liabilities 2023: $0Net Assets 2023: $5,802,9472023Assets 2024: $6,889,735Liabilities 2024: $0Net Assets 2024: $6,889,7352024

Highlighted filing

2011

Assets$1,172,212
Liabilities$200,000
Net Assets$972,212
Open 2011 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $9,7172010Expenses 2011: $10,5712011Revenue 2011: $1Expenses 2011: $10,571Net Income 2011: -$10,5702011Expenses 2012: $8,9452012Revenue 2013: $16,100Expenses 2013: $750Net Income 2013: $15,3502013Revenue 2014: $19,723Expenses 2014: $1,102Net Income 2014: $18,6212014Revenue 2015: $22,212Expenses 2015: $1,449Net Income 2015: $20,7632015Revenue 2016: -$92,792Expenses 2016: $1,275Net Income 2016: -$94,0672016Revenue 2017: $610,507Expenses 2017: $57,098Net Income 2017: $553,4092017Revenue 2018: $3,657,069Expenses 2018: $143,022Net Income 2018: $3,514,0472018Revenue 2019: $180,950Expenses 2019: $295,439Net Income 2019: -$114,4892019Revenue 2020: $144,640Expenses 2020: $143,196Net Income 2020: $1,4442020Revenue 2021: $139,105Expenses 2021: $498,544Net Income 2021: -$359,4392021Revenue 2022: $147,980Expenses 2022: $413,921Net Income 2022: -$265,9412022Revenue 2023: $341,565Expenses 2023: $298,416Net Income 2023: $43,1492023Revenue 2024: $1,384,223Expenses 2024: $414,096Net Income 2024: $970,1272024

Highlighted filing

2011

Revenue-
Expenses$10,571
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET H O'NEILLPresident-$0--
Filing and Contact Details

Filer

EIN
13-6088809
Raw XML Appendix192 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0550
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0550
InvestmentsLandSchedule2/InvestmentLand/BookValue0767389
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Buildings
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0767389
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10571
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02242
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm07779
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07779
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07779
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010571
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010571
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010571
IRS990PF/BalanceSheets/CapitalStockBOY0982783
IRS990PF/BalanceSheets/CapitalStockEOY0972212
IRS990PF/BalanceSheets/CashBOY015394
IRS990PF/BalanceSheets/CashEOY04823
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0767389
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0767389
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0767389
IRS990PF/BalanceSheets/InvestmentsMortgageLoansBOY0400000
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY0400000
IRS990PF/BalanceSheets/LoansFromOfficersBOY0200000
IRS990PF/BalanceSheets/LoansFromOfficersEOY0200000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01182783
IRS990PF/BalanceSheets/TotalAssetsEOY01172212
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0200000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0200000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01182783
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01172212
IRS990PF/BalanceSheets/TotalNetAssetsBOY0982783
IRS990PF/BalanceSheets/TotalNetAssetsEOY0972212
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10571
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0972212
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0982783
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0972212
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARGARET H O'NEILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 8585
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RANCHO SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092067
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KENNETH L WEISS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08583629999
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105151 SHOREHAM PLACE 210
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN DIEGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092122
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0MARGARET H O'NEILL
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0965
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1383
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2894
OtherExpensesSchedule/OtherExpenses/Description0REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2HOA DUES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0965
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1383
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2894
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0965
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1383
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2894
TaxesSchedule/Taxes/AdjustedNetIncome0110
TaxesSchedule/Taxes/AdjustedNetIncome17669
TaxesSchedule/Taxes/Amount0110
TaxesSchedule/Taxes/Amount17669
TaxesSchedule/Taxes/Category0STATE TAX
TaxesSchedule/Taxes/Category1PROPERTY TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0110
TaxesSchedule/Taxes/NetInvestmentIncome17669
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136088809
ReturnHeader/Filer/Name/BusinessNameLine10JJ ONEILL FOUNDATION
ReturnHeader/Filer/NameControl0JJON
ReturnHeader/Filer/Phone06192361000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8585
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MARGARET O'NEILL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921225940
ReturnHeader/Preparer/Name0KENNETH L WEISS
ReturnHeader/Preparer/Phone08583629999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:03:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,212
Liabilities
$200,000
Net assets
$972,212
Revenue
-
Expenses
$10,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.38$0.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.15$0.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.14$0.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.18$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.66$0.14$3.51
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.61$0.06$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.00$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.20$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$0.01