Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2015 • EIN 36-4409382

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile

View Organization Page

8434 Corcoran RoadWillow Springs, IL 60480

(708) 839-5605

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,103,359

Down $158,225 (-13%) from 2014

Net Assets

Down

$524,039

Down $149,536 (-22%) from 2014

Liabilities

Down

$579,320

Down $8,689 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$1,005,051

Down $213,993 (-18%) from 2014

Expenses

Down

$1,154,587

Down $38,614 (-3.2%) from 2014

Net Income

Down

-$149,536

Down $175,379 (-679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $986,016Liabilities 2012: $607,989Net Assets 2012: $378,0272012Assets 2013: $1,248,037Liabilities 2013: $600,305Net Assets 2013: $647,7322013Assets 2014: $1,261,584Liabilities 2014: $588,009Net Assets 2014: $673,5752014Assets 2015: $1,103,359Liabilities 2015: $579,320Net Assets 2015: $524,0392015Assets 2016: $1,031,816Liabilities 2016: $568,120Net Assets 2016: $463,6962016Assets 2017: $1,176,568Liabilities 2017: $552,084Net Assets 2017: $624,4842017Assets 2018: $1,022,543Liabilities 2018: $304,379Net Assets 2018: $718,1642018Assets 2019: $906,817Liabilities 2019: $279,486Net Assets 2019: $627,3312019Assets 2020: $949,507Liabilities 2020: $286,886Net Assets 2020: $662,6212020Assets 2021: $881,297Liabilities 2021: $233,959Net Assets 2021: $647,3382021Assets 2022: $751,878Liabilities 2022: $201,662Net Assets 2022: $550,2162022Assets 2023: $1,207,467Liabilities 2023: $247,661Net Assets 2023: $959,8062023Assets 2024: $1,252,429Liabilities 2024: $363,870Net Assets 2024: $888,5592024

Highlighted filing

2015

Assets$1,103,359
Liabilities$579,320
Net Assets$524,039
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $807,2702012Revenue 2013: $1,315,921Expenses 2013: $1,046,216Net Income 2013: $269,7052013Revenue 2014: $1,219,044Expenses 2014: $1,193,201Net Income 2014: $25,8432014Revenue 2015: $1,005,051Expenses 2015: $1,154,587Net Income 2015: -$149,5362015Revenue 2016: $1,165,463Expenses 2016: $1,225,806Net Income 2016: -$60,3432016Revenue 2017: $854,060Expenses 2017: $693,272Net Income 2017: $160,7882017Revenue 2018: $964,187Expenses 2018: $870,507Net Income 2018: $93,6802018Revenue 2019: $791,083Expenses 2019: $881,916Net Income 2019: -$90,8332019Revenue 2020: $688,917Expenses 2020: $653,627Net Income 2020: $35,2902020Revenue 2021: $656,773Expenses 2021: $672,056Net Income 2021: -$15,2832021Revenue 2022: $572,700Expenses 2022: $669,822Net Income 2022: -$97,1222022Revenue 2023: $1,102,467Expenses 2023: $692,877Net Income 2023: $409,5902023Revenue 2024: $743,565Expenses 2024: $814,812Net Income 2024: -$71,2472024

Highlighted filing

2015

Revenue$1,005,051
Expenses$1,154,587
Net Income-$149,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HENEGHANDirectorPT$0--
JOHN O'CONNORDirectorPT$0--
GAYE M O'CONNORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oconnor Foundation
EIN
36-4409382
Phone
7088395605
Address
8434 CORCORAN ROAD, WILLOW SPRINGS, IL 60480

Signing Officer

Name
JOHN O'CONNOR
Title
Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Sullivan Ltd
Address
13800 S Cicero Ave PO Box 836, Crestwood, IL 60445
Preparer
Raymond J Sullivan Jr
Phone
7083885600
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2713652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt285309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35682
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371981
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt407500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50687
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GEIGER MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4INNOVENTOR THERASTRIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5THERASTRIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILD OUT CARPET/GLASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BLOOD PRESSURE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ELEC STIM BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COPY MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CARDIAC CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RTI ARM BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15VITAGLIDE PRO WHEELCHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23RTI BIKE ACCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24STEP WALKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WALKING TRACK EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EXPAND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CARPENTRY BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HEATING/AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc334 DESKS WITH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WALKING TRACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BOWFLEX GYM EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40REWALK EXOSKELETON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COVE BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BUILD OUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43AIR KING HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45SKIK CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46GALILEO PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47GALILEO DUMBBELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48REPLACEMENT CABLES FES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49DVR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FURN & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51RIFTON TRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53TOTAL GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54METRON DELUXE HI LO MAT T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55LOBBY CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56LOBBY RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1093
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1197
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1197
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1302
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1302
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1302
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt170.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt180.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt190.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt210.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt220.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt230.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0800
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0800
DepreciationSchedule/DepreciationPropertyGrp/Rt270.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt280.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt300.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt330.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0667

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,359
Liabilities
$579,320
Net assets
$524,039
Revenue
$1,005,051
Expenses
$1,154,587
Net income
-$149,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.10$0.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.66$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.96$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.62$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$1.01$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$1.22$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.32$1.05$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.81