Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2020 • EIN 36-4409382

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.42x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$949,507

Up $42,690 (+4.7%) from 2019

Net Assets

Up

$662,621

Up $35,290 (+5.6%) from 2019

Liabilities

Up

$286,886

Up $7,400 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$688,917

Down $102,166 (-13%) from 2019

Expenses

Down

$653,627

Down $228,289 (-26%) from 2019

Net Income

Up

$35,290

Up $126,123 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$949,507
Liabilities$286,886
Net Assets$662,621
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$688,917
Expenses$653,627
Net Income$35,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2021-06-25
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/Rt230.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt360.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt370.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt380.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0246
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt06755
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CLASSES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1REHAB SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt09985
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1340320
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0350329
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt06755
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0357084
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt017158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017158
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0327068
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt048684
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt048684
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt035290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02759
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0360047
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0360047
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0182270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0182270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0361825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02969
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt038490
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt038490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0652377
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0653627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0688917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0652377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0652377
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt035290
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0662621
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0627331
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0662621
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0949507
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01811
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01811
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0111106
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0177419
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0177419
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0777963
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01550051
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0791827
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0772088
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0772088
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0277675
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0285075
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03884
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0627331
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0662621
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0906817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0949507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0949507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0279486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0286886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0906817
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0949507
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0627331
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0662621
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0104920
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0104920
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01574
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05167
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0103346
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0104920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt063239
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt155400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JENNIFER LYNN SUGGITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KATHLEEN BENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR OF OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PHYS THER ASST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt026W148 MAYFLOWER PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1730 SINGER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WHEATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LEMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd060187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd160439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NGU INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt048212

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,507
Liabilities
$286,886
Net assets
$662,621
Revenue
$688,917
Expenses
$653,627
Net income
$35,290
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
Peer Organizations

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