Civic Intelligence

Oakton Foundation Inc

EIN 45-2196605 • 501(c)3 • Houston, TX

Profile

To provide room and board for laity and priests, support religious & educationalactivity conducted by the Roman Catholic Prelature of Opus Dei via Holy Mass,Spiritual Guidance, Retreat, Classes and Residence

410 Westcott StHouston, TX 77007

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.94x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,845,998

Down $349,047 (-3.8%) from 2023

Liabilities

Down

$903,055

Down $334,448 (-27%) from 2023

Net Assets

Down

$7,942,943

Down $14,599 (-0.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$959,722

Down $517,058 (-35%) from 2023

Expenses

Up

$885,060

Up $69,917 (+8.6%) from 2023

Net Income

Down

$74,662

Down $586,975 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2012: $2,101,128Liabilities 2012: $1,100,000Net Assets 2012: $1,001,1282012Assets 2013: $3,067,437Liabilities 2013: $1,415,347Net Assets 2013: $1,652,0892013Assets 2014: $3,090,452Liabilities 2014: $1,342,014Net Assets 2014: $1,748,4382014Assets 2015: $3,455,336Liabilities 2015: $1,285,461Net Assets 2015: $2,169,8742015Assets 2016: $6,921,279Liabilities 2016: $2,685,461Net Assets 2016: $4,235,8182016Assets 2017: $10,251,908Liabilities 2017: $5,393,447Net Assets 2017: $4,858,4612017Assets 2018: $10,293,186Liabilities 2018: $5,035,734Net Assets 2018: $5,257,4522018Assets 2019: $10,118,872Liabilities 2019: $3,893,054Net Assets 2019: $6,225,8182019Assets 2020: $9,902,429Liabilities 2020: $3,652,806Net Assets 2020: $6,249,6232020Assets 2021: $9,494,879Liabilities 2021: $3,387,105Net Assets 2021: $6,107,7742021Assets 2022: $9,293,134Liabilities 2022: $1,997,228Net Assets 2022: $7,295,9062022Assets 2023: $9,195,045Liabilities 2023: $1,237,503Net Assets 2023: $7,957,5422023Assets 2024: $8,845,998Liabilities 2024: $903,055Net Assets 2024: $7,942,9432024

Highlighted filing

2024

Assets$8,845,998
Liabilities$903,055
Net Assets$7,942,943
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,020,006Expenses 2012: $18,877Net Income 2012: $1,001,1292012Revenue 2013: $730,000Expenses 2013: $45,785Net Income 2013: $684,2152013Revenue 2014: $141,000Expenses 2014: $44,651Net Income 2014: $96,3492014Revenue 2015: $470,139Expenses 2015: $45,157Net Income 2015: $424,9822015Revenue 2016: $2,108,500Expenses 2016: $42,556Net Income 2016: $2,065,9442016Revenue 2017: $1,010,292Expenses 2017: $312,037Net Income 2017: $698,2552017Revenue 2018: $1,031,264Expenses 2018: $627,322Net Income 2018: $403,9422018Revenue 2019: $1,825,169Expenses 2019: $782,499Net Income 2019: $1,042,6702019Revenue 2020: $901,169Expenses 2020: $877,363Net Income 2020: $23,8062020Revenue 2021: $730,022Expenses 2021: $871,871Net Income 2021: -$141,8492021Revenue 2022: $2,005,953Expenses 2022: $820,163Net Income 2022: $1,185,7902022Revenue 2023: $1,476,780Expenses 2023: $815,143Net Income 2023: $661,6372023Revenue 2024: $959,722Expenses 2024: $885,060Net Income 2024: $74,6622024

Highlighted filing

2024

Revenue$959,722
Expenses$885,060
Net Income$74,662
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,845,998
Liabilities
$903,055
Net assets
$7,942,943
Revenue
$959,722
Expenses
$885,060
Net income
$74,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$0.90$7.94$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.20$1.24$7.96$1.48$0.82$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.29$2.00$7.30$2.01$0.82$1.19
2021Detailed filing. Detailed filing data is available for this year.$9.49$3.39$6.11$0.73$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.90$3.65$6.25$0.90$0.88$0.02
2019Summary only. Only limited summary data is available for this year.$10.1$3.89$6.23$1.83$0.78$1.04
2018Summary only. Only limited summary data is available for this year.$10.3$5.04$5.26$1.03$0.63$0.40
2017Summary only. Only limited summary data is available for this year.$10.3$5.39$4.86$1.01$0.31$0.70
2016Summary only. Only limited summary data is available for this year.$6.92$2.69$4.24$2.11$0.04$2.07
2015Summary only. Only limited summary data is available for this year.$3.46$1.29$2.17$0.47$0.05$0.42
2014Summary only. Only limited summary data is available for this year.$3.09$1.34$1.75$0.14$0.04$0.10
2013Summary only. Only limited summary data is available for this year.$3.07$1.42$1.65$0.73$0.05$0.68
2012Summary only. Only limited summary data is available for this year.$2.10$1.10$1.00$1.02$0.02$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.1
Gross Receipts
$959,722
Mission and Program Overview

Mission

To provide room and board for laity and priests, support religious & educational activity conducted by the Roman Catholic Prelature of Opus Dei via Holly Mass, Spiritual Guidance, Retreat, Classes and Residence

To provide room and board for laity and priests, support religious & educational activity conducted by the RomanCatholic Prelature of Opus Dei via Holy Mass, Spiritual GUidanceRetreat, Classes and Residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,010,333$8,688,455▼ $321,878
Rtn Earn Endowment Incm Other Fnds$7,957,542$7,942,943▼ $14,599
Cash and Non-Interest-Bearing Accounts$184,712$157,543▼ $27,169
Total Assets$9,195,045$8,845,998▼ $349,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,825$752,198▼ $303,627
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$31,678$857▼ $30,821
Total Liabilities$1,237,503$903,055▼ $334,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,957,542$7,942,943▼ $14,599
Total Liabilities and Net Assets / Fund Balance$9,195,045$8,845,998▼ $349,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,615,175$1,374,801-
Other Land Buildings$105,725$207,248-
Land$2,964,935--
Equipment$2,620$46,849-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alexander HoffPresident
Johann DSouzaVice President
Daniel CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,470
Program Service Revenue
$78,654
Investment Income
$0
Other Revenue
$209,598
All Other Contributions
$671,470
Change in Net Assets
$74,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,583
Salaries, Compensation, and Employee Benefits$188,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$218,108-$218,108
Other Salaries and Wages-$158,187-$158,187
Interest-$78,518-$78,518
Other Expenses$66,430$43,371-$66,430
Payroll Taxes-$30,290-$30,290
Insurance-$23,443-$23,443
Travel-$14,491-$14,491
Fees for Services Other-$8,050-$8,050
Fees for Services Accounting-$4,966-$4,966
All Other Expenses-$4,882-$4,882
Office Expenses-$4,678-$4,678
Total Functional Expenses$66,430$818,630$0$885,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization engaged a 3rd party to prepare the form 990 based on the underlyingstatements. The form is then reviewed by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The organizatoin regularly reviewed its operations to ensure that there were no conflict of interest and compliacne of its policies.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“The organization provides all necessary parties with up to date copies of the policy annually.”

Filing and Contact Details

Filer

Filer Name
Oakton Foundation Inc
EIN
45-2196605
In Care Of
% Alexander Hoff
Phone
7135234351
Address
410 Westcott St, Houston, TX 77007

Signing Officer

Name
Alexander Hoff President
Title
President
Phone
7138368705
Signed
2025-02-25
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
15

Preparer

Firm
Stanley T Tan PLLC
Address
10700 Richmond Ave Suite 243, Houston, TX 77042
Preparer
Stanley T Tan
Phone
2819994888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The negative adjustments were made for book depreciation taken over the tax depreciation, for 2023 and 2024.”

Raw XML Appendix362 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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IRS990ScheduleA/PublicSupportCY509Pct00.86360
IRS990ScheduleA/PublicSupportPY509Pct00.92060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759176
IRS990ScheduleA/Total509Grp/TotalAmt05232170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01471448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01997107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06058270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05615175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374801
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06989976
IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049469
IRS990ScheduleD/LandGrp/BookValueAmt02964935
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02964935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207248
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0312973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08688455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization engaged a 3rd party to prepare the form 990 based on the underlyingstatements. The form is then reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizatoin regularly reviewed its operations to ensure that there were no conflict of interest and compliacne of its policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides all necessary parties with up to date copies of the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The negative adjustments were made for book depreciation taken over the tax depreciation, for 2023 and 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt08845998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671470
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0818630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01237503
IRS990/TotalLiabilitiesEOYAmt0903055
IRS990/TotalLiabilitiesGrp/BOYAmt01237503
IRS990/TotalLiabilitiesGrp/EOYAmt0903055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07957542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07942943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066430
IRS990/TotalProgramServiceRevenueAmt078654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09195045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08845998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014491
IRS990/TravelGrp/TotalAmt014491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER HOFF PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138368705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oakton Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKT
ReturnHeader/Filer/EIN0452196605
ReturnHeader/Filer/InCareOfNm0% Alexander Hoff
ReturnHeader/Filer/PhoneNum07135234351
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Westcott St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanley T Tan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Richmond Ave Suite 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum02819994888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY T TAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-25T10:53:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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