Civic Intelligence

Kathleen Elizabeth Obrien Foundation

990PF • Fiscal year 2016 • EIN 72-6025708

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profile
Post Office Box 400Mandeville, LA 70447-0400

(504) 624-5100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$563,994

Down $4,037 (-0.7%) from 2015

Net Assets

Down

$563,994

Down $4,037 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$20,377

Up $937 (+4.8%) from 2015

Expenses

Up

$24,414

Up $7,168 (+42%) from 2015

Net Income

Down

-$4,037

Down $6,231 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $578,666Liabilities 2011: $02011Assets 2012: $567,334Liabilities 2012: $02012Assets 2013: $563,148Liabilities 2013: $02013Assets 2014: $565,837Liabilities 2014: $0Net Assets 2014: $565,8372014Assets 2015: $568,031Liabilities 2015: $0Net Assets 2015: $568,0312015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $272,801Liabilities 2017: $0Net Assets 2017: $272,8012017Assets 2018: $291,240Liabilities 2018: $0Net Assets 2018: $291,2402018Assets 2019: $879,857Liabilities 2019: $0Net Assets 2019: $879,8572019Assets 2020: $914,942Liabilities 2020: $0Net Assets 2020: $914,9422020Assets 2021: $1,090,956Liabilities 2021: $0Net Assets 2021: $1,090,9562021Assets 2022: $1,123,039Liabilities 2022: $0Net Assets 2022: $1,123,0392022Assets 2023: $1,097,074Liabilities 2023: $0Net Assets 2023: $1,097,0742023Assets 2024: $1,281,119Liabilities 2024: $0Net Assets 2024: $1,281,1192024

Highlighted filing

2016

Assets$563,994
Liabilities$0
Net Assets$563,994
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $86,773Expenses 2011: $252,696Net Income 2011: -$165,9232011Revenue 2012: $73,057Expenses 2012: $84,389Net Income 2012: -$11,3322012Revenue 2013: $44,323Expenses 2013: $48,509Net Income 2013: -$4,1862013Revenue 2014: $44,678Expenses 2014: $41,989Net Income 2014: $2,6892014Revenue 2015: $19,440Expenses 2015: $17,246Net Income 2015: $2,1942015Revenue 2016: $20,377Expenses 2016: $24,414Net Income 2016: -$4,0372016Revenue 2017: $15,307Expenses 2017: $306,500Net Income 2017: -$291,1932017Revenue 2018: $19,954Expenses 2018: $1,515Net Income 2018: $18,4392018Revenue 2019: $648,738Expenses 2019: $60,121Net Income 2019: $588,6172019Revenue 2020: $71,597Expenses 2020: $36,512Net Income 2020: $35,0852020Revenue 2021: $198,951Expenses 2021: $22,937Net Income 2021: $176,0142021Revenue 2022: $42,302Expenses 2022: $10,219Net Income 2022: $32,0832022Revenue 2023: $58,587Expenses 2023: $84,552Net Income 2023: -$25,9652023Revenue 2024: $206,722Expenses 2024: $22,677Net Income 2024: $184,0452024

Highlighted filing

2016

Revenue$20,377
Expenses$24,414
Net Income-$4,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C CHRISTIANPresident/Director-$0--
R KING MILLINGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST FRANCIS ANIMAL SANCTUARYPROVIDING NO-KILL COMPANION PET SANCTUARYPCMANDEVILLE, LA, US$7,500
Paid GrantST MARY HUMANE SOCIETYELIMINATE ANIMAL SUFFERINGPCFRANKLIN, LA, US$7,500
Paid GrantTHE CASHIERS-HIGHLANDS HUMANE SOCIETYELIMINATE ANIMAL SUFFERINGPCCASHIERS, NC, US$7,500
Filing and Contact Details

Filer

Filer Name
THE KATHLEEN E O'BRIEN FOUNDATION
EIN
72-6025708
Phone
5046245100
Address
POST OFFICE BOX 400, MANDEVILLE, LA 70447-0400

Signing Officer

Name
John C Christian
Title
President
Phone
5046245100
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Barry S Shipp
Phone
3182228367
Raw XML Appendix335 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/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDING NO-KILL COMPANION PET SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ELIMINATE ANIMAL SUFFERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ELIMINATE ANIMAL SUFFERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS ANIMAL SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE CASHIERS-HIGHLANDS HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 0616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MANDEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CASHIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228717
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt022500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0219404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0213650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051329
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0293982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0299736
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KATHLEEN E O'BRIEN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0704470400
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012311
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0264
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046245100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KATHLEEN E O'BRIEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0726025708
ReturnHeader/Filer/PhoneNum05046245100
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 400
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704470400
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0087DDDA791717A923012B4EAD8286AC0E306FF69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38BB1814E74A5D8C4F9F6589B893DF3926E02BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.195.170
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S SHIPP
ReturnHeader/ReturnTs02017-03-13T09:37:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,994
Liabilities
$0
Net assets
$563,994
Revenue
$20,377
Expenses
$24,414
Net income
-$4,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.21$0.02$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.04$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.20$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.65$0.06$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.04$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.09$0.25$0.17