Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2017 • EIN 36-4409382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

82nd percentile

0.47x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.65x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,176,568

Up $144,752 (+14%) from 2016

Net Assets

Up

$624,484

Up $160,788 (+35%) from 2016

Liabilities

Down

$552,084

Down $16,036 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Down

$854,060

Down $311,403 (-27%) from 2016

Expenses

Down

$693,272

Down $532,534 (-43%) from 2016

Net Income

Up

$160,788

Up $221,131 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,176,568
Liabilities$552,084
Net Assets$624,484
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$854,060
Expenses$693,272
Net Income$160,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Sullivan Ltd
Address
13800 S Cicero Ave PO Box 836, Crestwood, IL 60445
Preparer
Raymond Sullivan
Phone
7083885600
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3317500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35997
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt394221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421741
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432705
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt523772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59589
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLOOD PRESSURE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ELEC STIM BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COPY MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CARDIAC CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RTI ARM BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8VITAGLIDE PRO WHEELCHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RTI BIKE ACCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17STEP WALKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WALKING TRACK EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23EXPAND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CARPENTRY BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HEATING/AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc264 DESKS WITH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WALKING TRACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BOWFLEX GYM EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33REWALK EXOSKELETON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COVE BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILD OUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36AIR KING HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SKIK CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GALILEO PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40GALILEO DUMBBELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41REPLACEMENT CABLES FES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42DVR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FURN & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44RIFTON TRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46TOTAL GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47METRON DELUXE HI LO MAT T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48LOBBY CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49LOBBY RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53SAGE 10 RTI UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55ROWING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56BEAR CRAWL MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58POWER NUERI ROCO PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0875
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0885
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DepreciationSchedule/DepreciationPropertyGrp/Rt140.0885
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DepreciationSchedule/DepreciationPropertyGrp/Rt160.0873
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DepreciationSchedule/DepreciationPropertyGrp/Rt180.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0648
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0648
DepreciationSchedule/DepreciationPropertyGrp/Rt260.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt290.2000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,568
Liabilities
$552,084
Net assets
$624,484
Revenue
$854,060
Expenses
$693,272
Net income
$160,788
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