Civic Intelligence

The Oneil Foundation

990PF • Fiscal year 2014 • EIN 51-0256464

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profile
435 East 52nd StreetNew York, NY 10022

(516) 681-6100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$95,929

Up $36,138 (+60%) from 2013

Net Assets

Up

$80,471

Up $29,554 (+58%) from 2013

Liabilities

Up

$15,458

Up $6,584 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$68,752

Up $43,796 (+175%) from 2013

Expenses

Up

$39,198

Up $14,198 (+57%) from 2013

Net Income

Up

$29,554

Up $29,598 (+67268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $23,315Liabilities 2011: $12,841Net Assets 2011: $10,4742011Assets 2012: $60,050Liabilities 2012: $9,0892012Assets 2013: $59,791Liabilities 2013: $8,874Net Assets 2013: $50,9172013Assets 2014: $95,929Liabilities 2014: $15,458Net Assets 2014: $80,4712014Assets 2015: $80,925Liabilities 2015: $15,813Net Assets 2015: $65,1122015Assets 2016: $93,703Liabilities 2016: $0Net Assets 2016: $93,7032016Assets 2017: $166,637Liabilities 2017: $0Net Assets 2017: $166,6372017Assets 2018: $154,427Liabilities 2018: $0Net Assets 2018: $154,4272018Assets 2019: $302,300Liabilities 2019: $0Net Assets 2019: $302,3002019Assets 2020: $433,527Liabilities 2020: $0Net Assets 2020: $433,5272020Assets 2021: $389,404Liabilities 2021: $0Net Assets 2021: $389,4042021Assets 2022: $351,756Liabilities 2022: $0Net Assets 2022: $351,7562022Assets 2023: $338,262Liabilities 2023: $12023Assets 2024: $344,618Liabilities 2024: $0Net Assets 2024: $344,6182024

Highlighted filing

2014

Assets$95,929
Liabilities$15,458
Net Assets$80,471
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KExpenses 2011: $50,5502011Revenue 2012: $51,487Expenses 2012: $11,000Net Income 2012: $40,4872012Revenue 2013: $24,956Expenses 2013: $25,000Net Income 2013: -$442013Revenue 2014: $68,752Expenses 2014: $39,198Net Income 2014: $29,5542014Revenue 2015: $26,464Expenses 2015: $41,823Net Income 2015: -$15,3592015Revenue 2016: $39,400Expenses 2016: $10,809Net Income 2016: $28,5912016Revenue 2017: $43,496Expenses 2017: $6,334Net Income 2017: $37,1622017Revenue 2018: $16,850Expenses 2018: $17,190Net Income 2018: -$3402018Revenue 2019: $74,075Expenses 2019: $12,550Net Income 2019: $61,5252019Revenue 2020: $29,929Expenses 2020: $10,095Net Income 2020: $19,8342020Revenue 2021: $57,847Expenses 2021: $4,733Net Income 2021: $53,1142021Revenue 2022: $5,414Expenses 2022: $15,553Net Income 2022: -$10,1392022Revenue 2023: $3,040Expenses 2023: $10,037Net Income 2023: -$6,9972023Revenue 2024: $10,533Expenses 2024: $1,492Net Income 2024: $9,0412024

Highlighted filing

2014

Revenue$68,752
Expenses$39,198
Net Income$29,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E O'NEILPresident-$0--
KATHERINE T O'NEILTreas & Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Oneil Foundation
EIN
51-0256464
Phone
5166816100
Address
435 EAST 52ND STREET, NEW YORK, NY 10022

Signing Officer

Name
STEPHEN E O'NEIL
Title
President
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Jubran Shorr & Company
Address
366 NORTH BROADWAY SUITE 206, JERICHO, NY 11753
Preparer
Jubran C Jubran
Phone
5166816100
Raw XML Appendix272 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/PersonNm1KATHERINE T O'NEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For the promotion of the performing arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For the promotion of the arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To promote advances in medicine and health care.
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0136752
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt097752
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN O'NEIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011337 LOST TREE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033408
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047025
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt047025
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS OF BROWN FORMAN COMMON STOCK.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-11-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0148
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON SEC.
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021214
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0L/P- MARGIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015458
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONEIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0510256464
ReturnHeader/Filer/PhoneNum05166816100
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 EAST 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUBRAN SHORR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 NORTH BROADWAY SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166816100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jubran C Jubran
ReturnHeader/ReturnTs02015-07-06T07:58:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,929
Liabilities
$15,458
Net assets
$80,471
Revenue
$68,752
Expenses
$39,198
Net income
$29,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.11$0.01$0.09
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.58$0.05$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.30$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.74$0.13$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.43$0.06$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.39$0.11$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$0.26$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$0.69$0.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$0.11$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.51