Civic Intelligence

Oakton Foundation Inc.

990 • Fiscal year 2019 • EIN 45-2196605

Jan 01, 2019 to Dec 31, 2019

Houston, TX
Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,118,872

Down $174,314 (-1.7%) from 2018

Net Assets

Up

$6,225,818

Up $968,366 (+18%) from 2018

Liabilities

Down

$3,893,054

Down $1,142,680 (-23%) from 2018

Revenue

Up

$1,825,169

Up $793,905 (+77%) from 2018

Expenses

Up

$782,499

Up $155,177 (+25%) from 2018

Net Income

Up

$1,042,670

Up $638,728 (+158%) from 2018

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

2019

Assets$10,118,872
Liabilities$3,893,054
Net Assets$6,225,818

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

2019

Revenue$1,825,169
Expenses$782,499
Net Income$1,042,670
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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.

Filings