Civic Intelligence

Kyle O'Connell Foundation

EIN 30-0348280 • 501(c)3

Profile

To raise funds for established research and treatment facilities that are currently seeking cures for and treating patients with pediatric brain tumors. In addition, the foundation will raise funds, or provide goods and services, to assist families whose child(ren) is diagnosed with a brain tumor or other pediatric cancer.

PO Box 1067Suite80160-1067

www.kyleoc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,264

Down $8,110 (-8.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$85,264

Down $8,110 (-8.7%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$20,758

Up $1,981 (+11%) from 2012

Expenses

Up

$28,868

Up $12,117 (+72%) from 2012

Net Income

Down

-$8,110

Down $10,136 (-500%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2012: $93,374Liabilities 2012: $0Net Assets 2012: $93,3742012Assets 2013: $85,264Liabilities 2013: $0Net Assets 2013: $85,2642013

Highlighted filing

2013

Assets$85,264
Liabilities$0
Net Assets$85,264
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $18,777Expenses 2012: $16,751Net Income 2012: $2,0262012Revenue 2013: $20,758Expenses 2013: $28,868Net Income 2013: -$8,1102013

Highlighted filing

2013

Revenue$20,758
Expenses$28,868
Net Income-$8,110
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,264
Liabilities
$0
Net assets
$85,264
Revenue
$20,758
Expenses
$28,868
Net income
-$8,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$20.8$28.9$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$0.00$93.4$18.8$16.8$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$32,398
Mission and Program Overview

Mission

To raise funds for established research and treatment facilities that are currently seeking cures for and treating patients with pediatric brain tumors. In addition, the foundation will raise funds, or provide goods and services, to assist families whose child(ren) is diagnosed with a brain tumor or other pediatric cancer.

Program Services

DescriptionGrantsExpenses
LUCILE PACKARD CHILDREN'S HOSPITAL - GRANTS GIVEN TO ACHIEVE OUR TAX EXEMPT PURPOSE OF CONTRIBUTING TO RESEARCH FOR PEDIATRIC BRAIN TUMORS. LPCH FOUNDATION DIRECTED OUR GIFTS TO THE CENTERS FOR CHILDREN'S BRAIN TUMORS.$20,000$20,000
CHILDREN'S HOSPITAL COLORADO FOUNDATION - GRANTS GIVEN TO ACHIEVE OUR TAX EXEMPT PURPOSE OF CONTRIBUTING TO RESEARCH FOR PEDIATRIC BRAIN TUMORS.$5,500$5,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'CONNELLV.P./Treasurer-$0--
JULIE O'CONNELLPres./SecretaryPT$0--
Filing and Contact Details

Filer

EIN
30-0348280
In Care Of
% JULIE O'CONNELL
Phone
3039321915

Signing Officer

Name
Julie O'Connell
Title
President
Phone
3039321915
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Melinda Brewer
Phone
3039321915
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:lucile packard foundation for children's health donees address:400 hamilton ave. Suite#340 relationship:none purpose of payment:grant given to achieve our tax exempt purpose of amount:20000”

Form 990EZ Part I Line 10

“Donees name:children's hospital colorado foundation donees address:13123 east 16th ave. Aurora, co 80045 relationship:none purpose of payment:contribution given to achieve our tax exempt amount:5500”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:12”

Form 990EZ Part I Line 16

“Description:MARKETING/PROMOTIONS Amount:385”

Form 990EZ Part I Line 16

“Description:PAYPAL & SQUARE FEES Amount:473”

Form 990EZ Part I Line 16

“Description:CONSULTING FEES Amount:90”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:185”

Form 990EZ Part I Line 16

“Description:POST OFFICE BOX RENTAL Amount:72”

Form 990EZ Part II Line 24

“Description:WEBSITE BOY Amount:859 EOY Amount:”

Form 990EZ Part II Line 24

“Description:DEPOSIT IN TRANSIT BOY Amount:2000 EOY Amount:”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE O'CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039321915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10AVAILABLE ON REQUEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024593
IRS990EZ/CostOfGoodsSoldAmt051
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085264
IRS990EZ/FundraisingGrossIncomeAmt07635
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0119
IRS990EZ/GrossReceiptsAmt032398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085264
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P./TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES./SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03309
IRS990EZ/OtherExpensesTotalAmt02663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR ESTABLISHED RESEARCH AND TREATMENT FACILITIES THAT ARE CURRENTLY SEEKING CURES FOR AND TREATING PATIENTS WITH PEDIATRIC BRAIN TUMORS. IN ADDITION, THE FOUNDATION WILL RAISE FUNDS, OR PROVIDE GOODS AND SERVICES, TO ASSIST FAMILIES WHOSE CHILD(REN) IS DIAGNOSED WITH A BRAIN TUMOR OR OTHER PEDIATRIC CANCER.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUCILE PACKARD CHILDREN'S HOSPITAL - GRANTS GIVEN TO ACHIEVE OUR TAX EXEMPT PURPOSE OF CONTRIBUTING TO RESEARCH FOR PEDIATRIC BRAIN TUMORS. LPCH FOUNDATION DIRECTED OUR GIFTS TO THE CENTERS FOR CHILDREN'S BRAIN TUMORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S HOSPITAL COLORADO FOUNDATION - GRANTS GIVEN TO ACHIEVE OUR TAX EXEMPT PURPOSE OF CONTRIBUTING TO RESEARCH FOR PEDIATRIC BRAIN TUMORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011589
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028868
IRS990EZ/TotalProgramServiceExpensesAmt025500
IRS990EZ/TotalRevenueAmt020758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KYLEOC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98275
IRS990ScheduleA/PublicSupportPY170Pct00.97792
IRS990ScheduleA/PublicSupportTotal170Amt0197212
IRS990ScheduleA/SubstantialContributorsTotAmt03461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200673
IRS990ScheduleA/TotalSupportAmt0200673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH DONEES ADDRESS:400 HAMILTON AVE. SUITE#340 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GRANT GIVEN TO ACHIEVE OUR TAX EXEMPT PURPOSE OF AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:CHILDREN'S HOSPITAL COLORADO FOUNDATION DONEES ADDRESS:13123 EAST 16TH AVE. AURORA, CO 80045 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CONTRIBUTION GIVEN TO ACHIEVE OUR TAX EXEMPT AMOUNT:5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MARKETING/PROMOTIONS Amount:385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PAYPAL & SQUARE FEES Amount:473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CONSULTING FEES Amount:90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE EXPENSES Amount:185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:POST OFFICE BOX RENTAL Amount:72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:WEBSITE BOY Amount:859 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DEPOSIT IN TRANSIT BOY Amount:2000 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039321915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KYLE O'CONNELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0300348280
ReturnHeader/Filer/InCareOfNm0% JULIE O'CONNELL
ReturnHeader/Filer/PhoneNum03039321915
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1067
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801601067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039321915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA BREWER
ReturnHeader/ReturnTs02014-11-12T09:56:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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