Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2021 • EIN 36-4409382

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

0.27x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.36x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$881,297

Down $68,210 (-7.2%) from 2020

Net Assets

Down

$647,338

Down $15,283 (-2.3%) from 2020

Liabilities

Down

$233,959

Down $52,927 (-18%) from 2020

Revenue

Down

$656,773

Down $32,144 (-4.7%) from 2020

Expenses

Up

$672,056

Up $18,429 (+2.8%) from 2020

Net Income

Down

-$15,283

Down $50,573 (-143%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$881,297
Liabilities$233,959
Net Assets$647,338

Operations Trend

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

2021

Revenue$656,773
Expenses$672,056
Net Income-$15,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
2022-05-13
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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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt046306
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15283
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt017534
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt017534
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0304617
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0304617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0248095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0248095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0572024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03062
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt036922
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036922
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0672056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0672056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0656773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0672056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0672056
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15283
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0647338
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0662621
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0647338
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0881297
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01811
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02953
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0177419
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0134041
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0134041
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0824269
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01571525
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0772088
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0747256
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0747256
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0285075
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0231006
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0662621
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0647338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0949507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0881297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0881297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0286886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0233959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0949507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0881297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0662621
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0647338
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0173569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0173569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02604
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08548
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0170965
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0173569
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt063308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt153240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt267478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JENNIFER LYNN SUGGITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KATHLEEN BENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2EILEEN JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR OF OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PHYS THER ASST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PHYS THERAPIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt026W148 MAYFLOWER PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1730 SINGER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2239 LORRAINE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WHEATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LEMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2GLEN ELLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd060187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd160439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd260137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NGU INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt044629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0TRAINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02306 TIMBER TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PLAINFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060586
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KELLY HENEGHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN O'CONNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GAYE M O'CONNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01451 N MOHAWK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18434 CORCORAN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21000 VILLAGE CENTER DRIVE 211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WILLOW SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BURR RIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060610

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