Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2019 • EIN 36-4409382

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

83rd percentile

0.31x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.35x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$906,817

Down $115,726 (-11%) from 2018

Net Assets

Down

$627,331

Down $90,833 (-13%) from 2018

Liabilities

Down

$279,486

Down $24,893 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$791,083

Down $173,104 (-18%) from 2018

Expenses

Up

$881,916

Up $11,409 (+1.3%) from 2018

Net Income

Down

-$90,833

Down $184,513 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$906,817
Liabilities$279,486
Net Assets$627,331
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$791,083
Expenses$881,916
Net Income-$90,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

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
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Sullivan Ltd
Address
13101 Rivercrest Drive, Crestwood, IL 60418
Preparer
Raymond J Sullivan Jr
Phone
7083885600
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8RTI BIKE ACCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9STEP WALKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WALKING TRACK EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EXPAND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CARPENTRY BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEATING/AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc184 DESKS WITH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BOWFLEX GYM EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22REWALK EXOSKELETON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COVE BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILD OUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25AIR KING HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SKIK CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28GALILEO PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29GALILEO DUMBBELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30REPLACEMENT CABLES FES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DVR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURN & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33RIFTON TRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TOTAL GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36METRON DELUXE HI LO MAT T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LOBBY CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LOBBY RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42SAGE 10 RTI UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ROWING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BEAR CRAWL MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47POWER NUERI ROCO PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50XCITE CLINICAL STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51NUERO REHAB XR CO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52EMG SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0109
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DepreciationSchedule/DepreciationPropertyGrp/Rt510.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt520.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt530.0011
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt026
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt03613
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1REHAB SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01150
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1726741
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0727917
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03613
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0731530
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt017998
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017998
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt052005
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt047349
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt047349
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-90833
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt011665
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,817
Liabilities
$279,486
Net assets
$627,331
Revenue
$791,083
Expenses
$881,916
Net income
-$90,833
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