Civic Intelligence

O Connell Family Charitable Foundation

990PF • Fiscal year 2016 • EIN 48-6365892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
405 East McKayFrontenac, KS 66763

(620) 235-0100

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

4th percentile

-325%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,000

Down $11,553 (-25%) from 2015

Net Assets

Down

$35,000

Down $11,553 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$3,572

Down $426 (-11%) from 2015

Expenses

Down

$15,175

Down $1,083 (-6.7%) from 2015

Net Income

Up

-$11,603

Up $657 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,617Liabilities 2011: $0Net Assets 2011: $70,6172011Assets 2012: $70,547Liabilities 2012: $0Net Assets 2012: $70,5472012Assets 2013: $72,944Liabilities 2013: $0Net Assets 2013: $72,9442013Assets 2014: $62,666Liabilities 2014: $0Net Assets 2014: $62,6662014Assets 2015: $46,553Liabilities 2015: $0Net Assets 2015: $46,5532015Assets 2016: $35,000Liabilities 2016: $0Net Assets 2016: $35,0002016Assets 2018: $29,474Liabilities 2018: $0Net Assets 2018: $29,4742018

Highlighted filing

2016

Assets$35,000
Liabilities$0
Net Assets$35,000
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20K$10K$0-$10K-$20KExpenses 2011: $6,8092011Expenses 2012: $10,3972012Revenue 2013: $5,353Expenses 2013: $11,493Net Income 2013: -$6,1402013Revenue 2014: $6,668Expenses 2014: $16,154Net Income 2014: -$9,4862014Revenue 2015: $3,998Expenses 2015: $16,258Net Income 2015: -$12,2602015Revenue 2016: $3,572Expenses 2016: $15,175Net Income 2016: -$11,6032016Revenue 2018: $2,131Expenses 2018: $3,666Net Income 2018: -$1,5352018

Highlighted filing

2016

Revenue$3,572
Expenses$15,175
Net Income-$11,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary J Brunetti TrusteeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
O Connell Family Charitable Foundation
EIN
48-6365892
Address
405 East McKay, Frontenac, KS 66763

Signing Officer

Name
Mary J Brunetti
Title
Trustee
Phone
6202350100
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Monica R Kellogg CPA LLC
Address
214 E McKay St, Frontenac, KS 66763
Preparer
Monica R Kellogg CPA
Phone
6202350920
Raw XML Appendix364 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/PersonNm0Mary J Brunetti Trustee
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The only restriction is that the applicant must be a graduate of St Marys Colgan School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship Fall 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship Fall 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship Fall 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship Fall 2016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship - Spring 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarship Spring 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Scholarship Spring 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Scholarship Spring 2017
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Jordan Fleming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Sawyer Esch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Kylee Duncan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Ian Duncan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Jordan Fleming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Sawyer Esch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Kylee Duncan
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0305 West Euclid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 S Scaramucci Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2613 W Jefferson St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3305 West Euclid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4305 W Euclid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5201 S Scaramucci Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6613 W Jefferson St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7305 West Euclid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pittsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pittsburg
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Pittsburg
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015175
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0679
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Clerical
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherIncreasesSchedule/OtherIncreasesDetail/Amt050
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gains
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt015
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt111
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt111
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Tax Penalty and Int
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt111
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary J Brunetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06202350100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O Connell Family Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0486365892
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 East McKay
ReturnHeader/Filer/USAddress/CityNm0Frontenac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066763
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DF14C5C5CA464E7248497FE02382DC80D406DD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04802292017314i4m0u50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.200.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208110141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica R Kellogg CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E McKay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frontenac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066763
ReturnHeader/PreparerPersonGrp/PhoneNum06202350920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica R Kellogg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T12:38:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$35,000
Liabilities
$0
Net assets
$35,000
Revenue
$3,572
Expenses
$15,175
Net income
-$11,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$2.13$3.67$1.54
2016Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$3.57$15.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$4.00$16.3$12.3
2014Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$6.67$16.2$9.49
2013Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$5.35$11.5$6.14
2012Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$10.4
2011Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$6.81