Civic Intelligence

O'Kelley - Hemminghaus Foundation

990PF • Fiscal year 2015 • EIN 74-3020054

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile
18756 Stone Oak Parkway Rm/Ste 102ASan Antonio, TX 78258

(210) 403-5395

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,952,955

Up $449,435 (+18%) from 2014

Net Assets

$2,952,955

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$988,246

Up $797,372 (+418%) from 2014

Expenses

Up

$195,799

Up $16,525 (+9.2%) from 2014

Net Income

Up

$792,447

Up $780,847 (+6731%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,466,504Liabilities 2011: $02011Assets 2012: $2,565,268Liabilities 2012: $02012Assets 2013: $2,491,920Liabilities 2013: $02013Assets 2014: $2,503,520Liabilities 2014: $02014Assets 2015: $2,952,955Liabilities 2015: $0Net Assets 2015: $2,952,9552015Assets 2016: $2,575,614Liabilities 2016: $0Net Assets 2016: $2,575,6142016Assets 2017: $2,168,881Liabilities 2017: $3,000Net Assets 2017: $2,165,8812017Assets 2018: $1,827,188Liabilities 2018: $0Net Assets 2018: $1,827,1882018Assets 2019: $1,209,093Liabilities 2019: $0Net Assets 2019: $1,209,0932019Assets 2020: $1,058,727Liabilities 2020: $0Net Assets 2020: $1,058,7272020Assets 2021: $1,283,721Liabilities 2021: $0Net Assets 2021: $1,283,7212021Assets 2022: $1,234,782Liabilities 2022: $0Net Assets 2022: $1,234,7822022Assets 2023: $1,103,089Liabilities 2023: $0Net Assets 2023: $1,103,0892023Assets 2024: $1,137,046Liabilities 2024: $0Net Assets 2024: $1,137,0462024

Highlighted filing

2015

Assets$2,952,955
Liabilities$0
Net Assets$2,952,955
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $361,364Expenses 2011: $118,510Net Income 2011: $242,8542011Revenue 2012: $255,724Expenses 2012: $156,960Net Income 2012: $98,7642012Revenue 2013: $86,351Expenses 2013: $177,213Net Income 2013: -$90,8622013Revenue 2014: $190,874Expenses 2014: $179,274Net Income 2014: $11,6002014Revenue 2015: $988,246Expenses 2015: $195,799Net Income 2015: $792,4472015Revenue 2016: $186,978Expenses 2016: $564,089Net Income 2016: -$377,1112016Revenue 2017: $307,772Expenses 2017: $721,216Net Income 2017: -$413,4442017Revenue 2018: $2,721Expenses 2018: $343,159Net Income 2018: -$340,4382018Revenue 2019: $26,691Expenses 2019: $642,592Net Income 2019: -$615,9012019Revenue 2020: $65,320Expenses 2020: $218,214Net Income 2020: -$152,8942020Revenue 2021: $506,424Expenses 2021: $278,731Net Income 2021: $227,6932021Revenue 2022: $371,160Expenses 2022: $413,652Net Income 2022: -$42,4922022Revenue 2023: $40,105Expenses 2023: $167,793Net Income 2023: -$127,6882023Revenue 2024: $324,709Expenses 2024: $290,817Net Income 2024: $33,8922024

Highlighted filing

2015

Revenue$988,246
Expenses$195,799
Net Income$792,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER R HEMMINGHAUSPresident/Di-$0--
DOROTHY O HEMMINGHAUSVice Preside-$0--
-Trustee-$0--
ROGER CHRISTIAN HEMMINGHAUSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
O'KELLEY - HEMMINGHAUS FOUNDATION
EIN
74-3020054
Phone
2104035395
Address
18756 STONE OAK PARKWAY RM/STE 102A, SAN ANTONIO, TX 78258

Signing Officer

Name
Roger R Hemminghaus
Title
President/Director
Phone
2106991488
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Multi-family Offices LLC
Address
18756 STONE OAK PARKWAY SUITE 102, SAN ANTONIO, TX 78258
Preparer
Kristina Craig
Phone
2104035360
Raw XML AppendixShowing 400 of 569 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23RD CENTURY LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33RD CENTURY SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc413900 SHS CTS CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51000 SHS CTS CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc65368 SHS CTS CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc79732 SHS CTS CORPORATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF TEXAS HEALTH SCIENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17TEXAS LUTHERAN UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45922 BLANCO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5445 RECOLETA RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8700 SOUTH ALAMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9ONE UTSA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1047 CABALLO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118300 FLOYD CURL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125151 N NINTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt137703 FLOYD CURL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,955
Liabilities
$0
Net assets
$2,952,955
Revenue
$988,246
Expenses
$195,799
Net income
$792,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.64$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.31$0.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.99$0.20$0.79
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$0.09$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.26$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.36$0.12$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits