Civic Intelligence

Thomas D O Connor and Dennis O Connor III Foundation

990PF • Fiscal year 2021 • EIN 74-2804523

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
P O Box 400Victoria, TX 77902-0400

(361) 578-6271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

91%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$365,210

Up $6,166 (+1.7%) from 2020

Net Assets

Up

$365,210

Up $6,166 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$29,175

Up $13,925 (+91%) from 2020

Expenses

Up

$23,009

Up $679 (+3.0%) from 2020

Net Income

Up

$6,166

Up $13,246 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $265,818Liabilities 2011: $362011Assets 2012: $273,274Liabilities 2012: $582012Assets 2013: $309,004Liabilities 2013: $3592013Assets 2014: $439,062Liabilities 2014: $1,8622014Assets 2015: $419,345Liabilities 2015: $3,4462015Assets 2019: $366,124Liabilities 2019: $02019Assets 2020: $359,044Liabilities 2020: $0Net Assets 2020: $359,0442020Assets 2021: $365,210Liabilities 2021: $0Net Assets 2021: $365,2102021Assets 2022: $345,981Liabilities 2022: $0Net Assets 2022: $345,9812022Assets 2023: $336,761Liabilities 2023: $0Net Assets 2023: $336,7612023Assets 2024: $339,075Liabilities 2024: $252Net Assets 2024: $338,8232024

Highlighted filing

2021

Assets$365,210
Liabilities$0
Net Assets$365,210
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,368Expenses 2011: $16,472Net Income 2011: $14,8962011Revenue 2012: $35,816Expenses 2012: $28,324Net Income 2012: $7,4922012Revenue 2013: $44,856Expenses 2013: $9,068Net Income 2013: $35,7882013Revenue 2014: $145,047Expenses 2014: $16,492Net Income 2014: $128,5552014Revenue 2015: -$9,277Expenses 2015: $12,024Net Income 2015: -$21,3012015Revenue 2019: $14,354Expenses 2019: $24,945Net Income 2019: -$10,5912019Revenue 2020: $15,250Expenses 2020: $22,330Net Income 2020: -$7,0802020Revenue 2021: $29,175Expenses 2021: $23,009Net Income 2021: $6,1662021Revenue 2022: $4,977Expenses 2022: $24,206Net Income 2022: -$19,2292022Revenue 2023: $14,130Expenses 2023: $23,350Net Income 2023: -$9,2202023Revenue 2024: $29,205Expenses 2024: $27,143Net Income 2024: $2,0622024

Highlighted filing

2021

Revenue$29,175
Expenses$23,009
Net Income$6,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE S O'CONNORDirector/President-$0--
VIRGINIA DRAKE LEBERMANNDirector/Vice-Pres & Treas-$0--
LAURIE HOUSE O'CONNORDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
THOMAS D O'CONNOR AND
EIN
74-2804523
Phone
3615786271
Address
P O BOX 400, VICTORIA, TX 77902-0400

Signing Officer

Name
LOUISE S O'CONNOR
Title
President
Phone
3615786271
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
ESTATE OF THOMAS O'CONNOR
Address
201 E SANTA ROSA, VICTORIA, TX 77901
Preparer
Earl T Fales CPA
Phone
3615786271
Raw XML Appendix347 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt094942
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt157193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2183753
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DFA TA US CORE EQTY 2 PORTFOLIO FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1DFA TA WORLD EX US CORE EQTY PORTFOLIO FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL SUPPORT TO PROVIDE FOSTER CHILDREN FOOD, CLOTHING, AND EDUCATIONAL MATERIALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST IN THE RECRUITMENT, TRAINING AND SUPPORT OF COURT-APPOINTED ADVOCATES OF ABUSED AND NEGLECTED CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINANCIAL SUPPORT FOR BENEFIT OF CHILDREN OF DOMESTIC VIOLENCE THAT HAVE BEEN PLACED IN THE CARE, CONTROL, OR CUSTODY OF CHILDREN'S PROTECTIVE SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL SUPPORT FOR REGIONAL SCIENCE CENTER EXHIBITS AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOSTER PARENTS OF VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOLDEN CRESCENT CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MID-COAST FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SCIENCE MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1593
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120 S MAIN ST SUITE 175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 S LADY BIRD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378636
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019575
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/AppliedToCurrentYearAmt01993
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018575
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020568
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018575
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt098171
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLACK HISTORY EXHIBIT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt098171
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE - FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11698
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
TaxesSchedule/TaxesDetail/Amt0322
TaxesSchedule/TaxesDetail/Amt1326
TaxesSchedule/TaxesDetail/CategoryTxt02021 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1326
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE S O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615786271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS D O'CONNOR AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENNIS O'CONNOR III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742804523
ReturnHeader/Filer/PhoneNum03615786271
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 400
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779020400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0746039142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTATE OF THOMAS O'CONNOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615786271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL T FALES CPA
ReturnHeader/ReturnTs02022-05-12T14:35:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,210
Liabilities
$0
Net assets
$365,210
Revenue
$29,175
Expenses
$23,009
Net income
$6,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.14$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.05$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.15$0.22$0.07
2019Summary only. Only limited summary data is available for this year.$3.66$0.00$0.14$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$4.19$0.03$0.09$0.12$0.21
2014Summary only. Only limited summary data is available for this year.$4.39$0.02$1.45$0.16$1.29
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$0.45$0.09$0.36
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$0.36$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.31$0.16$0.15