Civic Intelligence

The Aura Mcconnell Foundation Inc

990PF • Fiscal year 2016 • EIN 20-8487380

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$6,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,262

Down $33 (-0.6%) from 2015

Net Assets

Down

$5,262

Down $33 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$29,950

Down $5,600 (-16%) from 2015

Expenses

Down

$29,983

Down $5,439 (-15%) from 2015

Net Income

Down

-$33

Down $161 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$5,262
Liabilities$0
Net Assets$5,262
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$29,950
Expenses$29,983
Net Income-$33
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA V O'BRIENPresident/Director-$6,250-$6,250
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$15,000
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
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
WRIGHT FORD YOUNG & CO CPA'S
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618-3715
Preparer
Cheryl J Schaffer CPA Mst
Phone
9499102727
Raw XML Appendix325 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/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToCurrentYearAmt0260
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089758
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt089758
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0198802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069585
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019740
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0268820
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AURA MCCONNELL RESIDUARY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01012 DOLORES AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FULLERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092833
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0515
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
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/Amt010
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148705235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA34C6C3DB81381C556CA8E16FE8E7825225E63C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F51B19B92BCF71682BB8A7E269D201C9F857DBE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.147.13.46
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:13
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/PreparerPersonNm0CHERYL J SCHAFFER CPA MST
ReturnHeader/ReturnTs02017-11-15T11:08:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262
Liabilities
$0
Net assets
$5,262
Revenue
$29,950
Expenses
$29,983
Net income
-$33
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