Civic Intelligence

Oakton Foundation Inc.

990 • Fiscal year 2014 • EIN 45-2196605

Jan 01, 2014 to Dec 31, 2014

Houston, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,090,452

Up $23,015 (+0.8%) from 2013

Net Assets

Up

$1,748,438

Up $96,349 (+5.8%) from 2013

Liabilities

Down

$1,342,014

Down $73,333 (-5.2%) from 2013

Revenue

Down

$141,000

Down $589,000 (-81%) from 2013

Expenses

Down

$44,651

Down $1,134 (-2.5%) from 2013

Net Income

Down

$96,349

Down $587,866 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,090,452
Liabilities$1,342,014
Net Assets$1,748,438

Operations Trend

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

2014

Revenue$141,000
Expenses$44,651
Net Income$96,349
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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