Civic Intelligence

Oneill Foundation for Community

EIN 16-1686901 • 501(c)3 • DeLand, FL

Profile

Develop programs and materials used to train volunteers to coordinate community health programs.

PO Box 1529DeLand, FL 32721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$6,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$52,196

Up $27,643 (+113%) from 2014

Liabilities

Down

$350

Down $170 (-33%) from 2014

Net Assets

Up

$51,846

Up $27,813 (+116%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$52,575

Up $20,325 (+63%) from 2014

Expenses

Up

$24,764

Up $2,705 (+12%) from 2014

Net Income

Up

$27,811

Up $17,620 (+173%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2009: $17,411Liabilities 2009: $02009Assets 2010: $17,511Net Assets 2010: $17,5112010Assets 2011: $28,149Liabilities 2011: $754Net Assets 2011: $27,3952011Assets 2012: $5,990Liabilities 2012: $1,978Net Assets 2012: $4,0122012Assets 2013: $14,358Liabilities 2013: $515Net Assets 2013: $13,8432013Assets 2014: $24,553Liabilities 2014: $520Net Assets 2014: $24,0332014Assets 2015: $52,196Liabilities 2015: $350Net Assets 2015: $51,8462015

Highlighted filing

2015

Assets$52,196
Liabilities$350
Net Assets$51,846
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2009: $41,533Expenses 2009: $51,932Net Income 2009: -$10,3992009Revenue 2010: $48,530Expenses 2010: $48,430Net Income 2010: $1002010Revenue 2011: $44,918Expenses 2011: $35,034Net Income 2011: $9,8842011Revenue 2012: $26,750Expenses 2012: $50,133Net Income 2012: -$23,3832012Revenue 2013: $26,700Expenses 2013: $16,869Net Income 2013: $9,8312013Revenue 2014: $32,250Expenses 2014: $22,059Net Income 2014: $10,1912014Revenue 2015: $52,575Expenses 2015: $24,764Net Income 2015: $27,8112015

Highlighted filing

2015

Revenue$52,575
Expenses$24,764
Net Income$27,811
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,196
Liabilities
$350
Net assets
$51,846
Revenue
$52,575
Expenses
$24,764
Net income
$27,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.35$51.8$52.6$24.8$27.8
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.52$24.0$32.3$22.1$10.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.52$13.8$26.7$16.9$9.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.98$4.01$26.8$50.1$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.75$27.4$44.9$35.0$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$48.5$48.4$0.10
2009Summary only. Only limited summary data is available for this year.$17.4$0.00$41.5$51.9$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$52,575
Mission and Program Overview

Mission

Develop programs and materials used to train volunteers to coordinate community health programs.

Program Services

DescriptionGrantsExpenses
Expenses associated with seminars and meetings held at local churches and universities such as Bethune Cookman University,Daytona State College and Stetson University to educate people who need to maintain their own health and the health of the sick and disabled they care for. Expenses were for production of hand outs and printed materials and promoting seminars.$6,609$15,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HaleExecutive DirectorPT$6,600-$6,600
Elizabeth HeinsDirector-$0--
William AllenDirector-$0--
Lisa Ford WilliamsVice President-$0--
Filing and Contact Details

Filer

Filer Name
ONeill Foundation for Community
EIN
16-1686901
Phone
3867343285
Address
PO Box 1529, DeLand, FL 32721

Signing Officer

Name
Daniel Hale
Title
Executive Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Florida Wealth Counseling LLP CPAs
Address
145 East Rich Avenue Suite A, DeLand, FL 32724
Preparer
Mary Jeanne Ludwig
Phone
3867360227
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Johns Hopkins Bayview Medical Center | Donee's Address: 4940 Eastern Avenue Baltimore MD 21224 | Relationship of Donee: N/A | Cash Amount Given: $15000”

Other Expenses.1009

“Depreciation $177”

Other Expenses.1

“Web site $179”

Other Assets.1004

“Miscellaneous - Beginning $442 Miscellaneous - Ending $265”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $520 Payroll Taxes Payable - Ending $350”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Ford Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03867343285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1529
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeLand
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt052575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Heins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Ford Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt0356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop programs and materials used to train volunteers to coordinate community health programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses associated with seminars and meetings held at local churches and universities such as Bethune Cookman University,Daytona State College and Stetson University to educate people who need to maintain their own health and the health of the sick and disabled they care for. Expenses were for production of hand outs and printed materials and promoting seminars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07145
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024764
IRS990EZ/TotalProgramServiceExpensesAmt06609
IRS990EZ/TotalRevenueAmt052575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41830
IRS990ScheduleA/PublicSupportPY170Pct00.55630
IRS990ScheduleA/PublicSupportTotal170Amt076632
IRS990ScheduleA/SubstantialContributorsTotAmt0106561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183193
IRS990ScheduleA/TotalSupportAmt0183193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Johns Hopkins Bayview Medical Center | Donee's Address: 4940 Eastern Avenue Baltimore MD 21224 | Relationship of Donee: N/A | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web site $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $442 Miscellaneous - Ending $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable - Beginning $520 Payroll Taxes Payable - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONeill Foundation for Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0161686901
ReturnHeader/Filer/PhoneNum03867343285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1529
ReturnHeader/Filer/USAddress/CityNm0DeLand
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Wealth Counseling LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 East Rich Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DeLand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum03867360227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jeanne Ludwig
ReturnHeader/ReturnTs02016-07-11T12:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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