Civic Intelligence

John N and Marilyn P Mcconnell Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-3373964

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
715 Sandfly LaneVero Beach, FL 32963

(302) 636-4501

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,570,054

Up $516,812 (+49%) from 2015

Net Assets

$1,570,054

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$2,086,840

Up $205,661 (+11%) from 2015

Expenses

Up

$380,598

Up $288,861 (+315%) from 2015

Net Income

Down

$1,706,242

Down $83,200 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,053,242Liabilities 2015: $02015Assets 2016: $1,570,054Liabilities 2016: $0Net Assets 2016: $1,570,0542016Assets 2017: $1,288,025Liabilities 2017: $0Net Assets 2017: $1,288,0252017Assets 2018: $2,216,516Liabilities 2018: $0Net Assets 2018: $2,216,5162018Assets 2019: $1,909,985Liabilities 2019: $0Net Assets 2019: $1,909,9852019Assets 2020: $1,583,022Liabilities 2020: $0Net Assets 2020: $1,583,0222020Assets 2021: $1,439,426Liabilities 2021: $0Net Assets 2021: $1,439,4262021Assets 2022: $1,000,098Liabilities 2022: $0Net Assets 2022: $1,000,0982022Assets 2023: $280,896Liabilities 2023: $0Net Assets 2023: $280,8962023Assets 2024: $259,718Liabilities 2024: $0Net Assets 2024: $259,7182024

Highlighted filing

2016

Assets$1,570,054
Liabilities$0
Net Assets$1,570,054
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,881,179Expenses 2015: $91,737Net Income 2015: $1,789,4422015Revenue 2016: $2,086,840Expenses 2016: $380,598Net Income 2016: $1,706,2422016Revenue 2017: $591,161Expenses 2017: $970,474Net Income 2017: -$379,3132017Revenue 2018: $2,612,791Expenses 2018: $587,630Net Income 2018: $2,025,1612018Revenue 2019: $80,163Expenses 2019: $942,970Net Income 2019: -$862,8072019Revenue 2020: $69,419Expenses 2020: $782,568Net Income 2020: -$713,1492020Revenue 2021: $110,182Expenses 2021: $431,452Net Income 2021: -$321,2702021Revenue 2022: $208,047Expenses 2022: $1,778,629Net Income 2022: -$1,570,5822022Revenue 2023: $1,967,974Expenses 2023: $2,728,938Net Income 2023: -$760,9642023Revenue 2024: $1,064,229Expenses 2024: $1,922,982Net Income 2024: -$858,7532024

Highlighted filing

2016

Revenue$2,086,840
Expenses$380,598
Net Income$1,706,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N MCCONNELL JRPresident/Treasurer-$0--
MARILYN P MCCONNELLVice President/Secretary-$0--
JOHN N MCCONNELL IIIDirector-$0--
LAURA S MCCONNELL PERINDirector-$0--
Filing and Contact Details

Filer

Filer Name
John N & Marilyn P Mcconnell Charitable
EIN
47-3373964
Phone
3026364501
Address
715 SANDFLY LANE, VERO BEACH, FL 32963

Signing Officer

Name
John N Mcconnell
Title
President
Phone
3026364501
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
Preparer
Connie Henderson
Phone
8167533000
Raw XML AppendixShowing 400 of 893 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN N MCCONNELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN P MCCONNELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42FOR THE EXEMPT PURPOSE OF THIS ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47FOR THE EXEMPT PURPOSE OF THIS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48FOR THE EXEMPT PURPOSE OF THIS ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KANSAS CITY BALLET ROAD PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1QUAIL VALLEY CHARITIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,570,054
Liabilities
$0
Net assets
$1,570,054
Revenue
$2,086,840
Expenses
$380,598
Net income
$1,706,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$1.92$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.97$2.73$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$1.78$1.57
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.78$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.94$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.61$0.59$2.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.09$0.38$1.71
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.88$0.09$1.79