Civic Intelligence

The Oneil Foundation

990PF • Fiscal year 2017 • EIN 51-0256464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profile
11337 Lost Tree WayNorth Palm Beach, FL 33408

(516) 681-6100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,637

Up $72,934 (+78%) from 2016

Net Assets

Up

$166,637

Up $72,934 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$43,496

Up $4,096 (+10%) from 2016

Expenses

Down

$6,334

Down $4,475 (-41%) from 2016

Net Income

Up

$37,162

Up $8,571 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$166,637
Liabilities$0
Net Assets$166,637
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$43,496
Expenses$6,334
Net Income$37,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
11337 LOST TREE WAY, NORTH PALM BEACH, FL 33408

Signing Officer

Name
STEPHEN E O'NEIL
Title
President
Signed
2018-05-17
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 Appendix279 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt253954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BROWN FORMAN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHATEC HOLDINGS INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN E O'NEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHERINE T O'NEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022002
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0513
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113578
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113065
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON SEC.
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-10792
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035772
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN ASSET VALUE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt050
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONEIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0510256464
ReturnHeader/Filer/PhoneNum05166816100
ReturnHeader/Filer/USAddress/AddressLine1Txt011337 LOST TREE WAY
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204234437
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/ReturnTs02018-05-17T09:19:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,637
Liabilities
$0
Net assets
$166,637
Revenue
$43,496
Expenses
$6,334
Net income
$37,162
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
2017Detailed filing. Detailed filing data is available for this year.$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