Civic Intelligence

The Luke O'Brien Foundation Inc

EIN 38-3913010 • Sea Island, GA

PO Box 31022Sea Island, GA 31561
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-734%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$551,575

Down $661,594 (-55%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$551,575

Down $661,594 (-55%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Up

$90,949

Up $40,523 (+80%) from 2023

Expenses

Up

$758,752

Up $724,822 (+2136%) from 2023

Net Income

Down

-$667,803

Down $684,299 (-4148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,479,508Liabilities 2013: $1Net Assets 2013: $1,479,5082013Assets 2014: $1,457,810Liabilities 2014: $1Net Assets 2014: $1,457,8102014Assets 2015: $1,509,351Liabilities 2015: $1Net Assets 2015: $1,509,3512015Assets 2016: $1,574,310Liabilities 2016: $0Net Assets 2016: $1,574,3102016Assets 2017: $1,490,424Liabilities 2017: $0Net Assets 2017: $1,490,4242017Assets 2018: $1,382,364Liabilities 2018: $0Net Assets 2018: $1,382,3642018Assets 2019: $1,317,956Liabilities 2019: $1Net Assets 2019: $1,317,9562019Assets 2020: $1,232,258Liabilities 2020: $1Net Assets 2020: $1,232,2582020Assets 2021: $1,182,277Liabilities 2021: $1Net Assets 2021: $1,182,2772021Assets 2022: $1,202,168Liabilities 2022: $1Net Assets 2022: $1,202,1682022Assets 2023: $1,213,169Liabilities 2023: $1Net Assets 2023: $1,213,1692023Assets 2024: $551,575Liabilities 2024: $0Net Assets 2024: $551,5752024

Highlighted filing

2024

Assets$551,575
Liabilities$0
Net Assets$551,575
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,571,871Expenses 2013: $92,363Net Income 2013: $1,479,5082013Revenue 2014: $199,713Expenses 2014: $221,411Net Income 2014: -$21,6982014Revenue 2015: $211,045Expenses 2015: $157,377Net Income 2015: $53,6682015Revenue 2016: $154,996Expenses 2016: $90,037Net Income 2016: $64,9592016Revenue 2017: $68,273Expenses 2017: $123,420Net Income 2017: -$55,1472017Revenue 2018: $70,404Expenses 2018: $178,464Net Income 2018: -$108,0602018Revenue 2019: $68,327Expenses 2019: $132,735Net Income 2019: -$64,4082019Revenue 2020: $31,538Expenses 2020: $117,236Net Income 2020: -$85,6982020Revenue 2021: $143,190Expenses 2021: $193,171Net Income 2021: -$49,9812021Revenue 2022: $38,667Expenses 2022: $18,314Net Income 2022: $20,3532022Revenue 2023: $50,426Expenses 2023: $33,930Net Income 2023: $16,4962023Revenue 2024: $90,949Expenses 2024: $758,752Net Income 2024: -$667,8032024

Highlighted filing

2024

Revenue$90,949
Expenses$758,752
Net Income-$667,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,575
Liabilities
$0
Net assets
$551,575
Revenue
$90,949
Expenses
$758,752
Net income
-$667,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.76$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.57$0.09$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'BRIENDirector-$0--
JEANINE O'BRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE LUKE O'BRIEN FOUNDATION INC
EIN
38-3913010
Phone
2037427239
Address
PO BOX 31022, SEA ISLAND, GA 31561

Signing Officer

Name
KEVIN O'BRIEN
Title
Director
Phone
2037427239
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Rowella Llp
Address
38C GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Ben Maini CPA
Phone
2034380161
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031561
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02037427239
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST CATHERINE CENTER FOR SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PROSPECTOR THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MISERICORDIA HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0760 TAHMORE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 PROSPECT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26300 N RIDGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RIDGEFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0752000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062546
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0822059
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0689454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033774
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0752000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0689454
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0854871
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165417
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06209
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX COST ADJUSTMENT FROM BROKERAGE STATEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02064
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt063
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037427239
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUKE O'BRIEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0383913010
ReturnHeader/Filer/PhoneNum02037427239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31022
ReturnHeader/Filer/USAddress/CityNm0SEA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ROWELLA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038C GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T10:21:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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