Civic Intelligence

Kyle Oconnell Foundation

990EZ • Fiscal year 2012 • EIN 30-0348280

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.KYLEOC.ORG
PO Box 1067Suite80160-1067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$93,374

No earlier filing loaded for comparison.

Net Assets

$93,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$18,777

No earlier filing loaded for comparison.

Expenses

$16,751

No earlier filing loaded for comparison.

Net Income

$2,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$93,374
Liabilities$0
Net Assets$93,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,777
Expenses$16,751
Net Income$2,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0348280
Raw XML Appendix174 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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IRS990EZ/CashSavingsAndInvestments/EOY087155
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IRS990EZ/CostOfGoodsSold030
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02026
IRS990EZ/FeesAndOthPymtToIndContractors0160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V.P./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES./SECRETARY
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IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage024
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDREN'S HOSPITAL COLORADO FOUNDATION - GRANTS GIVEN TO ACHIEVE OUR TAX EXEMPT PURPOSE OF CONTRIBUTING TO RESEARCH FOR PEDIATRIC BRAIN TUMORS.
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0-3004
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0268
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10AVAILABLE ON REQUEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080128
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE O'CONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039321915
IRS990EZ/TotalAssets/BOY091616
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IRS990EZ/TotalExpenses016751
IRS990EZ/TotalProgramServiceExpenses012500
IRS990EZ/TotalRevenue018777
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KYLEOC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal05516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249781
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106703
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97792
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94765
IRS990ScheduleA/PublicSupportTotal1700244265
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042872
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046269
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073701
IRS990ScheduleA/Total170/Total0249781
IRS990ScheduleA/TotalSupport0249781
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:SQUARE CREDITS Amount:10
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES 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:10000
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK CHARGES Amount:85
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MARKETING/PROMOTIONS Amount:579
IRS990ScheduleO/GeneralExplanation/Explanation4Description:PAYPAL FEES Amount:433
IRS990ScheduleO/GeneralExplanation/Explanation5Description:CONSULTING FEES Amount:145
IRS990ScheduleO/GeneralExplanation/Explanation6Description:OFFICE EXPENSES - PRINTER Amount:161
IRS990ScheduleO/GeneralExplanation/Explanation7Description:WEB DOMAIN Amount:107
IRS990ScheduleO/GeneralExplanation/Explanation8Description:WEBSITE BOY Amount:2575 EOY Amount:859
IRS990ScheduleO/GeneralExplanation/Explanation9Description:DEPOSIT IN TRANSIT BOY Amount:EOY Amount:2000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300348280
ReturnHeader/Filer/InCareOfName0% JULIE O'CONNELL
ReturnHeader/Filer/Name/BusinessNameLine10KYLE O'CONNELL FOUNDATION
ReturnHeader/Filer/NameControl0KYLE
ReturnHeader/Filer/Phone03039321915
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1067
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801601067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JULIE O'CONNELL
ReturnHeader/Officer/Phone07209350159
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080226
ReturnHeader/Preparer/Phone03039226654
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:53:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,374
Liabilities
$0
Net assets
$93,374
Revenue
$18,777
Expenses
$16,751
Net income
$2,026
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