Civic Intelligence

Oakton Foundation Inc.

990 • Fiscal year 2021 • EIN 45-2196605

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
410 Westcott StHouston, TX 77007

(713) 523-4351

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,494,879

Down $407,550 (-4.1%) from 2020

Net Assets

Down

$6,107,774

Down $141,849 (-2.3%) from 2020

Liabilities

Down

$3,387,105

Down $265,701 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$730,022

Down $171,147 (-19%) from 2020

Expenses

Down

$871,871

Down $5,492 (-0.6%) from 2020

Net Income

Down

-$141,849

Down $165,655 (-696%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2021

Assets$9,494,879
Liabilities$3,387,105
Net Assets$6,107,774
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$730,022
Expenses$871,871
Net Income-$141,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$730,022
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,714,872$9,421,197▼ $293,675
Rtn Earn Endowment Incm Other Fnds$6,249,623$6,107,774▼ $141,849
Cash and Non-Interest-Bearing Accounts$155,187$69,375▼ $85,812
Accounts Receivable$26,048$0▼ $26,048
Prepaid Expenses and Deferred Charges$6,321$4,307▼ $2,014
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,902,429$9,494,879▼ $407,550
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,489,380$3,233,285▼ $256,095
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$13,426$3,820▼ $9,606
Total Liabilities$3,652,806$3,387,105▼ $265,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,249,623$6,107,774▼ $141,849
Total Liabilities and Net Assets / Fund Balance$9,902,429$9,494,879▼ $407,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,132,928$857,048$6,989,976
Land$2,964,935-$2,964,935
Other Land Buildings$273,865-$273,865
Equipment$49,469-$49,469
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Alex HoffPresident
Johann D'SouzaVice President
Edwin TecarroDirector
Jim CuthrellDirector
Daniel CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,794
Program Service Revenue
$214,436
Investment Income
$0
Other Revenue
$2,792
All Other Contributions
$512,794
Change in Net Assets
$-141,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,439
Salaries, Compensation, and Employee Benefits$155,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$294,275-$294,275
Interest-$167,486-$167,486
Other Salaries and Wages-$132,847-$132,847
Other Expenses$36,055$36,364-$36,055
Insurance-$30,437-$30,437
Payroll Taxes-$22,585-$22,585
All Other Expenses-$19,052-$19,052
Office Expenses-$3,295-$3,295
Fees for Services Accounting-$2,046-$2,046
Travel-$1,294-$1,294
Total Functional Expenses$36,055$835,816$0$871,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oakton Foundation Inc
EIN
45-2196605
Phone
7135234351
Address
410 Westcott St, Houston, TX 77007

Signing Officer

Name
Alex Hoff
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Hoff
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10

Preparer

Firm
Nimble Tax and Accounting Solutions
Address
1522 Olive Park, Houston, TX 77077
Preparer
Kevin Dunham
Phone
8329307485
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06249623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06107774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01695884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0839719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0958020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04837934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660423
IRS990ScheduleA/InvestmentIncomeCYPct00.12010
IRS990ScheduleA/InvestmentIncomePYPct00.07500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87990
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal509Amt04837934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01695884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958020
IRS990ScheduleA/Total509Grp/TotalAmt04837934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01031264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05498357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06132928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06989976
IRS990ScheduleD/EquipmentGrp/BookValueAmt049469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049469
IRS990ScheduleD/LandGrp/BookValueAmt02964935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02964935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09421197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization engaged a 3rd party to prepare the form 990 based on the underlying statements. The form is then reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides all necessary parties with up to date copies of the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09902429
IRS990/TotalAssetsEOYAmt09494879
IRS990/TotalAssetsGrp/BOYAmt09902429
IRS990/TotalAssetsGrp/EOYAmt09494879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512794
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03652806
IRS990/TotalLiabilitiesEOYAmt03387105
IRS990/TotalLiabilitiesGrp/BOYAmt03652806
IRS990/TotalLiabilitiesGrp/EOYAmt03387105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06249623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06107774
IRS990/TotalProgramServiceExpensesAmt036055
IRS990/TotalProgramServiceRevenueAmt0214436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730022
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09902429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09494879
IRS990/TravelGrp/ManagementAndGeneralAmt01294
IRS990/TravelGrp/TotalAmt01294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt0410 Westcott St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770075016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,494,879
Liabilities
$3,387,105
Net assets
$6,107,774
Revenue
$730,022
Expenses
$871,871
Net income
-$141,849
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