Civic Intelligence

Patrick a & Mary B O'Neil Foundation

EIN 85-6809278 • Bonita Springs, FL

26200 Clarkston Drive No 21206Bonita Springs, FL 34135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,415,857

Up $79,715 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,415,857

Up $79,715 (+3.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$244,861

Down $93,594 (-28%) from 2023

Expenses

Up

$311,676

Up $69,234 (+29%) from 2023

Net Income

Down

-$66,815

Down $162,828 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,685,327Liabilities 2020: $0Net Assets 2020: $2,685,3272020Assets 2021: $2,504,669Liabilities 2021: $0Net Assets 2021: $2,504,6692021Assets 2022: $2,137,551Liabilities 2022: $0Net Assets 2022: $2,137,5512022Assets 2023: $2,336,142Liabilities 2023: $0Net Assets 2023: $2,336,1422023Assets 2024: $2,415,857Liabilities 2024: $0Net Assets 2024: $2,415,8572024

Highlighted filing

2024

Assets$2,415,857
Liabilities$0
Net Assets$2,415,857
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,685,327Expenses 2020: $0Net Income 2020: $2,685,3272020Revenue 2021: $9,962Expenses 2021: $197,620Net Income 2021: -$187,6582021Revenue 2022: -$227,152Expenses 2022: $222,164Net Income 2022: -$449,3162022Revenue 2023: $338,455Expenses 2023: $242,442Net Income 2023: $96,0132023Revenue 2024: $244,861Expenses 2024: $311,676Net Income 2024: -$66,8152024

Highlighted filing

2024

Revenue$244,861
Expenses$311,676
Net Income-$66,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,415,857
Liabilities
$0
Net assets
$2,415,857
Revenue
$244,861
Expenses
$311,676
Net income
-$66,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.24$0.31$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.34$0.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.23$0.22$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.69$0.00$2.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY B O'NEILTrustee-$0--
Filing and Contact Details

Filer

Filer Name
PATRICK A & MARY B O'NEIL FOUNDATION
EIN
85-6809278
Phone
3125316370
Address
26200 CLARKSTON DRIVE NO 21206, BONITA SPRINGS, FL 34135

Signing Officer

Name
MARY B O'NEIL
Title
Trustee
Phone
3125316370
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Jacqueline N Janczewski
Phone
3126707444
Raw XML Appendix328 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.

Path#Value
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REQUEST FOR PENALTY ABATEMENT DUE TO REASONABLE CAUSE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DEAR SIR OR MADAM:WE ARE RESPONDING TO YOUR NOTICE DATED NOVEMBER 17, 2021, IN WHICH YOU ARE REQUESTING THAT THIS RETURN BE RE-SUBMITTED ELECTRONICALLY AS REQUIRED BY THE TAXPAYER FIRST ACT. AS PART OF THIS RE-SUBMISSION, WE ARE REQUESTING LATE FILING PENALTY (IRC 6652(C)) RELIEF DUE TO REASONABLE CAUSE AS NOTED IN INTERNAL REVENUE MANUAL 20.1.1.3.2. THE FOUNDATION EXERCISED ORDINARY CARE AND PRUDENCE IN DETERMINING OUR TAX FILING OBLIGATIONS.THE FOUNDATION WAS ESTABLISHED ON DECEMBER 17, 2020 AND HAS A CALENDAR YEAR-END OF DECEMBER 31. THE FOUNDATION HIRED AN OUTSIDE ACCOUNTANT TO DRAFT FORM 990 FOR THIS INITIAL SHORT-YEAR PERIOD. THE OUTSIDE ACCOUNTANT RELIED ON IRS NEWS RELEASE IR-2019-206 REGARDING THE NEW ELECTRONIC FILING REQUIREMENTS ENACTED AS PART OF THE TAXPAYER FIRST ACT. IN GENERAL, ORGANIZATIONS WITH TAX YEARS BEGINNING AFTER JULY 1, 2019 WERE NOW REQUIRED TO FILE FORM 990-PF ELECTRONICALLY. HOWEVER, IR-2019-206 INCLUDES SPECIFIC INSTRUCTIONS FOR SHORT-YEAR FORM 990-PF FILERS. IN PARTICULAR, THE NEWS RELEASE INDICATES THAT "IN THE CASE OF A SHORT TAX YEAR OR CERTAIN OTHER CIRCUMSTANCES DETAILED IN THE 990 OR 990-PF INSTRUCTIONS, THE IRS WILL CONTINUE TO ACCEPT PAPER FILINGS AS ITS SYSTEMS ARE YET UNABLE TO RECEIVE THESE FORMS ELECTRONICALLY." THE FOUNDATION FOLLOWED GUIDANCE FROM THE OUTSIDE ACCOUNTANT AND THEIR RELIANCE ON THE IRS NEW RELEASE WHEN SUBMITTING A TIMELY PAPER FILED RETURN PRIOR TO MAY 15, 2021. UPON BECOMING AWARE OF THE ISSUE, THE FOUNDATION TOOK ACTION AS SOON AS ADMINISTRATIVELY POSSIBLE TO CORRECT IT. THE FOUNDATION FULLY INTENDS TO COMPLY WITH ELECTRONIC FILING REQUIREMENTS FOR ALL SUBSEQUENT FILINGS.GIVEN THE UNIQUE CIRCUMSTANCES SURROUNDING THE INITIAL SHORT-YEAR FILING, THE INITIAL YEAR ELECTRONIC FILING REQUIREMENT, AND THE DELAY IN THE ABILITY OF SHORT-YEAR RETURNS TO MEET THIS ELECTRONIC FILING REQUIREMENT, THE FOUNDATION REQUESTS FULL ABATEMENT OF ANY LATE FILING PENALTIES. THE ABOVE STATEMENTS ARE TRUE AND CORRECT AND HAVE BEEN MADE UNDER PENALTIES OF PERJURY.VERY TRULY YOURS,MARY B. O'NEIL
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026200 CLARKSTON DRIVE NO 21206
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BONITA SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034135
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY B O'NEIL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03125316370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011241
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011241
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY B O'NEIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026200 CLARKSTON DRIVE UNIT 21206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BONITA SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034135
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02685326
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0910326
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03125316370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK A & MARY B O'NEIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0856809278
ReturnHeader/Filer/PhoneNum03125316370
ReturnHeader/Filer/USAddress/AddressLine1Txt026200 CLARKSTON DRIVE NO 21206
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTROW REISIN BERK & ABRAMS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N CITYFRONT PLAZA DR SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE N JANCZEWSKI
ReturnHeader/ReturnTs02022-05-31T14:51:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEIL
ReturnHeader/TaxPeriodBeginDt02020-12-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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