Civic Intelligence

The Aura Mcconnell Foundation Inc

990PF • Fiscal year 2014 • EIN 20-8487380

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
1012 Dolores DriveFullerton, CA 92833

(714) 870-5235

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$7,838

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,567

Down $1,324 (-46%) from 2013

Net Assets

$1,567

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$64,088

Up $4,088 (+6.8%) from 2013

Expenses

Down

$39,412

Down $24,708 (-39%) from 2013

Net Income

Up

$24,676

Up $28,796 (+699%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0Assets 2011: $9,846Liabilities 2011: $02011Assets 2012: $7,011Liabilities 2012: $02012Assets 2013: $2,891Liabilities 2013: $02013Assets 2014: $1,567Liabilities 2014: $0Net Assets 2014: $1,5672014Assets 2015: $5,295Liabilities 2015: $0Net Assets 2015: $5,2952015Assets 2016: $5,262Liabilities 2016: $0Net Assets 2016: $5,2622016Assets 2017: $5,193Liabilities 2017: $0Net Assets 2017: $5,1932017Assets 2018: $5,401Liabilities 2018: $0Net Assets 2018: $5,4012018Assets 2019: $1,026Liabilities 2019: $0Net Assets 2019: $1,0262019Assets 2020: $5,392Liabilities 2020: $0Net Assets 2020: $5,3922020Assets 2021: $5,932Liabilities 2021: $0Net Assets 2021: $5,9322021Assets 2022: $5,317Liabilities 2022: $0Net Assets 2022: $5,3172022Assets 2023: $4,515Liabilities 2023: $0Net Assets 2023: $4,5152023Assets 2024: $3,885Liabilities 2024: $0Net Assets 2024: $3,8852024

Highlighted filing

2014

Assets$1,567
Liabilities$0
Net Assets$1,567
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,640Expenses 2011: $99,794Net Income 2011: $9,8462011Revenue 2012: $83,813Expenses 2012: $86,648Net Income 2012: -$2,8352012Revenue 2013: $60,000Expenses 2013: $64,120Net Income 2013: -$4,1202013Revenue 2014: $64,088Expenses 2014: $39,412Net Income 2014: $24,6762014Revenue 2015: $35,550Expenses 2015: $35,422Net Income 2015: $1282015Revenue 2016: $29,950Expenses 2016: $29,983Net Income 2016: -$332016Revenue 2017: $26,750Expenses 2017: $26,819Net Income 2017: -$692017Revenue 2018: $18,979Expenses 2018: $18,771Net Income 2018: $2082018Revenue 2019: $13,775Expenses 2019: $18,150Net Income 2019: -$4,3752019Revenue 2020: $29,090Expenses 2020: $24,724Net Income 2020: $4,3662020Revenue 2021: $24,886Expenses 2021: $24,346Net Income 2021: $5402021Revenue 2022: $8,700Expenses 2022: $9,315Net Income 2022: -$6152022Revenue 2023: $30,500Expenses 2023: $31,302Net Income 2023: -$8022023Revenue 2024: $46,400Expenses 2024: $47,030Net Income 2024: -$6302024

Highlighted filing

2014

Revenue$64,088
Expenses$39,412
Net Income$24,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA V O'BRIENPresident/Director-$7,838-$7,838
BLAKE O'BRIENSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE MORRIS ANIMAL FOUNDATIONTO FURTHER DONEE ORGANIZATION'S EXEMPT PURPOSEPUBLICDENVER, CO, US$20,000
Paid GrantBULLMASTIFF RESCUERS INCTO FURTHER DONEE ORGANIZATION'S EXEMPT PURPOSEPUBLICPOTTERSVILLE, NJ, US$5,000
Filing and Contact Details

Filer

Filer Name
The Aura Mcconnell Foundation Inc
EIN
20-8487380
Phone
7148705235
Address
1012 DOLORES DRIVE, FULLERTON, CA 92833

Signing Officer

Name
PATRICIA O'BRIEN
Title
President/director
Phone
7148705235
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
WRIGHT FORD YOUNG & CO CPA'S
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618-3715
Preparer
Ryan Working CPA
Phone
9499102727
Raw XML Appendix320 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DistributionFromCorpusElection/ElectionDesc0PERSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE AURA MCCONNELL FOUNDATION, INC. HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: _____________________________________________NAME AND TITLE: _________________________________________________
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180246
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0110
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0328989
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt089758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024890
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0328989
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0304099
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AURA MCCONNELL RESIDUARY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01012 DOLORES AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FULLERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092833
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt064088
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0220
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0AURA MCCONNELL RESIDUARY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01012 DOLORES AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FULLERTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092833
TaxesSchedule/TaxesDetail/Amt0260
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148705235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AURA MCCONNELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AURA
ReturnHeader/Filer/EIN0208487380
ReturnHeader/Filer/PhoneNum07148705235
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 DOLORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330638905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT FORD YOUNG & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 SAND CANYON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926183715
ReturnHeader/PreparerPersonGrp/PhoneNum09499102727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WORKING CPA
ReturnHeader/ReturnTs02015-11-16T18:01:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567
Liabilities
$0
Net assets
$1,567
Revenue
$64,088
Expenses
$39,412
Net income
$24,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.39$0.25
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.60$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.10$1.00$0.10