Civic Intelligence

O'Bryan Foundation

990PF • Fiscal year 2022 • EIN 36-6199176

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-392%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,570,863

Down $167,319 (-9.6%) from 2021

Net Assets

Down

$1,570,863

Down $167,319 (-9.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$42,638

Down $333,332 (-89%) from 2021

Expenses

Down

$209,957

Down $587,960 (-74%) from 2021

Net Income

Up

-$167,319

Up $254,628 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,893,009Liabilities 2013: $0Net Assets 2013: $3,893,0092013Assets 2014: $3,940,178Liabilities 2014: $0Net Assets 2014: $3,940,1782014Assets 2015: $3,777,464Liabilities 2015: $0Net Assets 2015: $3,777,4642015Assets 2016: $3,514,153Liabilities 2016: $0Net Assets 2016: $3,514,1532016Assets 2017: $3,409,325Liabilities 2017: $0Net Assets 2017: $3,409,3252017Assets 2018: $3,069,512Liabilities 2018: $0Net Assets 2018: $3,069,5122018Assets 2019: $2,644,014Liabilities 2019: $0Net Assets 2019: $2,644,0142019Assets 2020: $2,160,129Liabilities 2020: $0Net Assets 2020: $2,160,1292020Assets 2021: $1,738,182Liabilities 2021: $0Net Assets 2021: $1,738,1822021Assets 2022: $1,570,863Liabilities 2022: $0Net Assets 2022: $1,570,8632022Assets 2023: $1,523,408Liabilities 2023: $0Net Assets 2023: $1,523,4082023Assets 2024: $1,478,633Liabilities 2024: $0Net Assets 2024: $1,478,6332024

Highlighted filing

2022

Assets$1,570,863
Liabilities$0
Net Assets$1,570,863
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $3,915,830Expenses 2013: $26,305Net Income 2013: $3,889,5252013Revenue 2014: $323,139Expenses 2014: $275,970Net Income 2014: $47,1692014Revenue 2015: $108,256Expenses 2015: $270,970Net Income 2015: -$162,7142015Revenue 2016: -$36,199Expenses 2016: $227,112Net Income 2016: -$263,3112016Revenue 2017: $250,920Expenses 2017: $355,748Net Income 2017: -$104,8282017Revenue 2018: $199,319Expenses 2018: $539,132Net Income 2018: -$339,8132018Revenue 2019: $212,155Expenses 2019: $637,653Net Income 2019: -$425,4982019Revenue 2020: $155,321Expenses 2020: $639,206Net Income 2020: -$483,8852020Revenue 2021: $375,970Expenses 2021: $797,917Net Income 2021: -$421,9472021Revenue 2022: $42,638Expenses 2022: $209,957Net Income 2022: -$167,3192022Revenue 2023: $132,353Expenses 2023: $179,808Net Income 2023: -$47,4552023Revenue 2024: $94,240Expenses 2024: $139,015Net Income 2024: -$44,7752024

Highlighted filing

2022

Revenue$42,638
Expenses$209,957
Net Income-$167,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L O'BryanDir, VP, Sec-$0--
Kathleen O'Bryan BrucksDir, Treas, Pres-$0--
Susan O'Bryan CroftDir, VP-$0--
Joan O'Bryan HerriottDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
O'Bryan Foundation
EIN
36-6199176
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
kathleen brucks
Title
president
Phone
8008391754
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael L O'Bryan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathleen O'Bryan Brucks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan O'Bryan Croft
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Joan O'Bryan Herriott
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SAINT STEPHEN CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SAINTS AND SCHOLARS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 S LA FOX ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216173 BASE LINE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42300 S ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5325 EAGLE LAKE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt617145 W BLUEMOUND RD STE J-107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7314 N LAKE ST STE 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81698 CANTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9804 RODNEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SOUTH ELGIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GENOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EAST TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GENEVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MUKWONAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROOKFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CADIZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FRONT ROYAL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt097849
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0647621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0478574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0447063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0325269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0137298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0137298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01991594
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0647621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0478574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0447063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0325269
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0190916
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093067
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02128892
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02035825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015907
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015907
TaxesSchedule/TaxesDetail/Amt03089
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kathleen brucks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'Bryan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OBRY
ReturnHeader/Filer/EIN0366199176
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,863
Liabilities
$0
Net assets
$1,570,863
Revenue
$42,638
Expenses
$209,957
Net income
-$167,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.38$0.80$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16$0.64$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.21$0.64$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.20$0.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.25$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.04$0.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.11$0.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.32$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.92$0.03$3.89